Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1125
Invoice Date May 12, 2022
Total Due R3,650.00
To:
Sekonyela Thakali

Butha-Buthe
Lesotho

Qty Item / Service PriceAdjustSub Total
1 CAT & Timberland Variety Shoes

15 Pairs

R10,240.000%R10,240.00
1 Express Freight Shipping-China to Lesotho
R6,600.000%R6,600.00
1 Service & Transaction Fees (5%) R710.000.00%R710.00
Sub Total R17,550.00
Tax R0.00
Paid -R13,900.00
Total Due R3,650.00

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