Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1191
Invoice Date July 13, 2022
Total Due R7,500.00
To:
Thabang Ernest Nyelele

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 iPhone XR 64GB
R6,200.000%R6,200.00
1 iPhone XR 64GB
R5,500.000%R5,500.00
1 iPhone 6s Plus 64gb
R2,500.000%R2,500.00
1 iPhone 7 plus 32gb R3,650.000.00%R3,650.00
Sub Total R17,850.00
Tax R0.00
Paid -R10,350.00
Total Due R7,500.00

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