Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1281
Invoice Date February 3, 2023
Total Due R2,300.00
To:
Snoop

Maseru
Lesotho

+266 6903 7220

Qty Item / Service PriceAdjustSub Total
1 Kids Clothing & Shoes Variety Items

136 total variety items

R10,600.000%R10,600.00
3 Adult Sweaters
R100.000%R300.00
1 China LCL Container Shipping Fee Per CBM - Lesotho R1,400.000.00%R1,400.00
Sub Total R12,300.00
Tax R0.00
Paid -R10,000.00
Total Due R2,300.00

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