Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0803
Invoice Date July 16, 2021
Total Due R0.00
To:
Individual Client

trillat5305@gmail.com

+266 6939 7610

Qty Item / Service PriceAdjustSub Total
1 Sourcing - 900W LED Spray Fog Machine
R610.000%R610.00
1 China LCL Container Shipping Fee - Lesotho R900.000.00%R900.00
Sub Total R1,510.00
Tax R0.00
Paid -R1,510.00
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
------------------------------------------
IBR Number : 57478