Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0892
Invoice Date October 14, 2021
Total Due R0.00
To:
Mosuoe

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Ecco shoes
R550.000%R550.00
1.331 Express Freight Shipping-China to Lesotho

YT5860484550422

R350.000%R465.85
1.010 Express Freight Shipping-China to Lesotho

YT5862047817582

R350.000%R353.50
0.179 Express Freight Shipping-China to Lesotho

YT5862405831725

R350.000%R62.65
0.633 Express Freight Shipping-China to Lesotho

YT5861766066537

R350.000%R221.55
1.426 Express Freight Shipping-China to Lesotho

432 094 842 643 256

R350.000%R499.10
1.219 Express Freight Shipping-China to Lesotho

YT5061054209533

R350.000%R426.65
1.727 Express Freight Shipping-China to Lesotho

182 705 180 720

R350.000%R604.45
0.178 Express Freight Shipping-China to Lesotho

758 156 059 164 26

R350.000%R62.30
0.462 Express Freight Shipping-China to Lesotho

75 815 722 654 457

R350.000%R161.70
0.455 Express Freight Shipping-China to Lesotho

773 123 757 079 475

R350.000%R159.25
6.88 Express Freight Shipping-China to Lesotho

YT5860379754810

R350.000%R2,408.00
1.543 Express Freight Shipping-China to Lesotho

75 815 227 256 694

R350.000%R540.05
1.3 Express Freight Shipping-China to Lesotho

Ecco Shoes

R350.000%R455.00
0.207 Express Freight Shipping-China to Lesotho

YT5861027068846

R350.000.00%R72.45
Sub Total R7,042.50
Tax R0.00
Paid -R7,042.50
Total Due R0.00

BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
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IBR Number : 57478