Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0872
Invoice Date October 1, 2021
Total Due R0.00
To:
Thabo Sello

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Sourcing - Variety Sun-Glasses
R600.000%R600.00
1 Express Freight Shipping-China to Lesotho

0.665 KG, actual weight

R350.000.00%R350.00
Sub Total R950.00
Tax R0.00
Paid -R950.00
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