Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0868
Invoice Date September 29, 2021
Total Due R0.00
To:
Thabang Ernest Nyelele

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Sourcing - iPhone 7 32GB
R2,150.000%R2,150.00
1 Express Freight Shipping-China to Lesotho R550.000.00%R550.00
Sub Total R2,700.00
Tax R0.00
Paid -R2,700.00
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