Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0719
Invoice Date March 30, 2021
Total Due R420.00
To:
Pheea Mafethe
Qty Item / Service PriceAdjustSub Total
1 CANON450D Camera

Model: Canon 450D
Lens: 18-55mm

R3,000.000%R3,000.00
1 Service Fee
R450.000%R450.00
1 International Shipping - LCL Container to Lesotho
R700.000%R700.00
1 Import Duties and Tax R420.000.00%R420.00
Sub Total R4,570.00
Tax R0.00
Paid -R4,150.00
Total Due R420.00

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