Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0891
Invoice Date October 13, 2021
Total Due R90.00
To:
Individual Client
Qty Item / Service PriceAdjustSub Total
1 Air Jordan 1 Retro

https://umkao.x.yupoo.com/albums/101425778?uid=1&isSubCate=false&referrercate=3710147

R800.000%R800.00
1 Express Freight Shipping-China to Lesotho R350.000.00%R350.00
Sub Total R1,150.00
Tax R0.00
Paid -R1,060.00
Total Due R90.00

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