Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0730
Invoice Date April 11, 2021
Total Due R0.00
To:
Mr Teboho Ramakesi

(+266) 6933 7815

Qty Item / Service PriceAdjustSub Total
2 NOTe20+ Smartphone
R1,250.000%R2,500.00
1 Express Freight Shipping-China to Lesotho R1,000.000.00%R1,000.00
Sub Total R3,500.00
Tax R0.00
Paid -R3,500.00
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