Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1193
Invoice Date July 15, 2022
Total Due R0.00
To:
Individual Client

Thandega Hoohlo

Hlotse

Leribe

67112289

Qty Item / Service PriceAdjustSub Total
1 Receipt Paper Rolls 80 x 80

Box of 50 Rolls

R850.000%R850.00
1 Receipt Paper Rolls 80 x 80

Box of 43 Rolls

R731.000.00%R731.00
Sub Total R1,581.00
Tax R0.00
Paid -R1,581.00
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