Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0857
Invoice Date September 20, 2021
Total Due R0.00
To:
Setsabelo Motelle

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
4.393 Express Freight Shipping-China to Lesotho R350.000.00%R1,537.55
Sub Total R1,537.55
Tax R0.00
Discount -R37.55
Paid -R1,500.00
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
------------------------------------------
IBR Number : 57478