Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1165
Invoice Date September 21, 2022
Total Due R2,300.00
To:
Mr Tumelo Setalla
Qty Item / Service PriceAdjustSub Total
1 Timberland Boot Order. Size 6UK R2,300.000.00%R2,300.00
Sub Total R2,300.00
Tax R0.00
Total Due R2,300.00

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