Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0901
Invoice Date October 22, 2021
Total Due R550.00
To:
Individual Client

Mr. Ramots'o

Qty Item / Service PriceAdjustSub Total
1 Sourcing - Cat Shoes

Size 7.5
https://club100bj.x.yupoo.com/albums/90728888?uid=1&isSubCate=false&referrercate=3094823

R1,250.000.00%R1,250.00
Sub Total R1,250.00
Tax R0.00
Paid -R700.00
Total Due R550.00

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