Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-1086
Invoice Date April 9, 2022
Total Due R0.00
To:
Mr. Mokhachane Mohale
Qty Item / Service PriceAdjustSub Total
1.075 Express Shipping per KG

TRACKING NUMBER: SF1406054119996
Bathroom Accessories

R400.000%R430.00
1.015 Express Shipping per KG

Tracking number: 75865533450212
Wall Watches

R400.000%R406.00
0.095 Express Shipping per KG

Tracking Number: YT6386922091979
Basin Overflow

R400.000%R38.00
2.225 Express Shipping per KG

Tracking Number: 800031877564
Door Closer

R400.000%R890.00
0.434 Express Shipping per KG

Tracking Number: SF1149899517470

R400.000.00%R173.60
Sub Total R1,937.60
Tax R0.00
Paid -R1,937.60
Total Due R0.00

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