Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0855
Invoice Date September 16, 2021
Total Due R0.00
To:
Refuoe Mokhosi

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
0.547 Express Freight Shipping-China to Lesotho

9884184448531

R350.000.00%R191.45
Sub Total R191.45
Tax R0.00
Paid -R191.45
Total Due R0.00

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