Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1220
Invoice Date September 1, 2022
Total Due R6,300.00
To:
Tjotjela Letete

+26658531420

Qty Item / Service PriceAdjustSub Total
1 AJ 3 Year Of The Tiger Sneakers

Size 7UK

R2,200.000%R2,200.00
1 AJ5 Sneakers

Size 7UK

R2,300.000%R2,300.00
1 J1 Sneakers

Size 7UK

R1,800.000.00%R1,800.00
Sub Total R6,300.00
Tax R0.00
Total Due R6,300.00

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