Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1062
Invoice Date September 1, 2022
Total Due R-250.00
To:
Individual Client
Qty Item / Service PriceAdjustSub Total
1 Jordan 1 Low

https://umkao.x.yupoo.com/38908329?uid=1
Size 6

R1,000.000%R1,000.00
1 Jordan 1 Low

https://umkao.x.yupoo.com/albums/101439457?uid=1&isSubCate=true&referrercate=15172
Size 6

R950.000%R950.00
1 Taobao Variety Order R1,800.000.00%R1,800.00
Sub Total R3,750.00
Tax R0.00
Paid -R4,000.00
Total Due R-250.00

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