Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1284
Invoice Date June 9, 2023
Total Due R220,610.00
To:
Ms Mapaballo Machabe
Qty Item / Service PriceAdjustSub Total
1 Straw baler SK-SB

Diesel engine type
Power:15HP
Capacity:50-60 bales/hour
Bale size:Φ560*520mm
Bale weight:65-100kg/bale
Bale density:450-520kg/m³
Free trolley and air compressor
Packing size:2310*1760*1700mm
Packing weight:850kg

R68,000.000%R68,000.00
1 Straw crusher

Diesel engine type
Capacity: 4ton/hour
Diesel Engine Power: 6HP
Packing size:2200*1000*1400mm
Packing weight: 600kg

R24,000.000%R24,000.00
2 Straw film

Size:30um*250mm*1800mm
70-80 bales/roll

R600.000%R1,200.00
2 Plastic net

Size:53*2000mm
350bales/roll

R600.000%R1,200.00
1 Inland Shipping
R1,350.000%R1,350.00
1 Service Fee
R6,200.000%R6,200.00
7 LCL Container Shipping per CBM

Straw Baler

R9,500.000%R66,500.00
4 LCL Container Shipping per CBM

Straw crusher

R9,500.000%R38,000.00
1 Tax and import duty (15%) R14,160.000.00%R14,160.00
Sub Total R220,610.00
Tax R0.00
Total Due R220,610.00

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