Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1291
Invoice Date February 9, 2023
Total Due R68,410.00
To:
Mr Mohoshela
Qty Item / Service PriceAdjustSub Total
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
1 Inland Shipping
R650.000%R650.00
1 Service Fee
R2,160.000%R2,160.00
4 LCL Container Shipping per CBM

Straw crusher

R9,500.000%R38,000.00
1 Tax and import duty (15%) R3,600.000.00%R3,600.00
Sub Total R68,410.00
Tax R0.00
Total Due R68,410.00

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