Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0781
Invoice Date June 14, 2021
Total Due R0.00
To:
Blankbelly Graphix

Maseru 100
Lesotho

Qty Item / Service PriceAdjustSub Total
4 Sourcing - 18cm White Umbrellas
R35.000%R140.00
1 Express Freight Shipping-China to Lesotho R350.000.00%R350.00
Sub Total R490.00
Tax R0.00
Paid -R490.00
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
------------------------------------------
IBR Number : 57478