Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1217
Invoice Date August 26, 2022
Total Due R13,603.00
To:
Tumelo Ralitomoso

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Three roller symmetrical small electric plate bending Machine
R36,700.000%R36,700.00
1 Multi function head edging machine
R48,750.000%R48,750.00
6.018 China LCL Container Shipping Fee Per CBM - Lesotho
R8,500.000%R51,153.00
1 VAT & Custom Duties R17,000.000.00%R17,000.00
Sub Total R153,603.00
Tax R0.00
Paid -R140,000.00
Total Due R13,603.00

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
------------------------------------------
IBR Number : 57478