Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1239
Invoice Date September 29, 2022
Total Due R1,000.00
To:
Mr.Kananelo

Cell: +26653872415

Qty Item / Service PriceAdjustSub Total
1 Jordan & Patta X Order

Size 6UK

R2,000.000.00%R2,000.00
Sub Total R2,000.00
Tax R0.00
Paid -R1,000.00
Total Due R1,000.00

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