Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1221
Invoice Date September 3, 2022
Total Due R3,259.50
To:
Nontobheko Magaga

Maseru 100
Lesotho

Qty Item / Service PriceAdjustSub Total
0.298 China LCL Container Shipping Fee - Lesotho

3189

R8,500.000%R2,533.00
0.909 China LCL Container Shipping Fee - Lesotho

8120

R8,500.000%R7,726.50
1 Lesotho Clearance R3,000.000.00%R3,000.00
Sub Total R13,259.50
Tax R0.00
Paid -R10,000.00
Total Due R3,259.50

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