Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1373
Invoice Date June 9, 2023
Total Due R2,400.00
To:
Ms Monalana Lineo

Bacha Re Bacha
Hlotse
Leribe

Qty Item / Service PriceAdjustSub Total
6 Heater

2 heating power: 1000/2000W
Adjustable thermostat control
Safety thermal cut-off
Overheat protection
Can be placed flat or upright

R400.000.00%R2,400.00
Sub Total R2,400.00
Tax R0.00
Total Due R2,400.00

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