Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0834
Invoice Date August 25, 2021
Total Due R0.00
To:
Mathobatsi Sekoere

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
0.850 Express Freight Shipping-China to Lesotho

SF1336659779090

R350.000%R297.50
0.055 Express Freight Shipping-China to Lesotho

SF1316190575236

R350.000.00%R19.25
Sub Total R316.75
Tax R0.00
Paid -R316.75
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