Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0682
Invoice Date December 1, 2021
Total Due R2,550.00
To:
Individual Client

Thank you for your enquiry. Please find the costing of POS equipment.

Qty Item / Service PriceAdjustSub Total
1 Cash Drawer
R850.000%R850.00
1 POS Receipt Printer
R2,000.000%R2,000.00
1 Barcode Scanner
R1,400.000%R1,400.00
1 Computer System

All in one POS-PC. Second-Hand.

R3,300.000.00%R3,300.00
Sub Total R7,550.00
Tax R0.00
Paid -R5,000.00
Total Due R2,550.00

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