Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1319
Invoice Date June 21, 2023
Total Due R1,457.55
To:
Ts'ebeletso Matsepe
Qty Item / Service PriceAdjustSub Total
3.239 Express Freight Shipping - China to Lesotho R450.000.00%R1,457.55
Sub Total R1,457.55
Tax R0.00
Total Due R1,457.55

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