Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1009
Invoice Date January 24, 2022
Total Due R0.00
To:
Rorisang Mohapi

Leribe
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Packing & Jewelry Accessories
R680.000%R680.00
1 Express Freight Shipping-China to Lesotho
R400.000%R400.00
1 Express Freight Shipping-China to Lesotho R400.000.00%R400.00
Sub Total R1,480.00
Tax R0.00
Paid -R1,480.00
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
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IBR Number : 57478