Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1432
Invoice Date August 31, 2023
Total Due R2,342.65
To:
Mohafa
Qty Item / Service PriceAdjustSub Total
3.3 Express Shipping per KG

Tracking Number:
433394995556231

R450.000%R1,485.00
1.3 Express Shipping per KG

Tracking Number:
312229776607638

R450.000%R585.00
1.417 Express Shipping per KG

Tracking Number:
73506915017989

R450.000%R637.65
1.3 Express Shipping per KG

Tracking Number:
433399993813082

R450.000%R585.00
3.3 Express Shipping per KG

Tracking Number:
433394995556231

R450.000%R1,485.00
4.7 Express Shipping per KG

Tracking Number:
YT7411518847315

R450.000%R2,115.00
1 Express Shipping per KG

Tracking Number:
SF1520645726380

R450.000.00%R450.00
Sub Total R7,342.65
Tax R0.00
Paid -R5,000.00
Total Due R2,342.65

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