Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1527
Invoice Date January 30, 2024
Total Due R9,500.00
To:
Mohafa
Qty Item / Service PriceAdjustSub Total
1 China Buying (December)

1662 RMBs

R4,500.000%R4,500.00
5 DHL Shipping

5 Pairs

R500.000%R2,500.00
5 DHL Shipping (January)

5 Pairs

R500.000.00%R2,500.00
Sub Total R9,500.00
Tax R0.00
Total Due R9,500.00

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