Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0929
Invoice Date November 9, 2021
Total Due R0.00
To:
Individual Client
Qty Item / Service PriceAdjustSub Total
1.673 Black Cargo Pants Express Shipping per KG
R350.000%R585.55
1.212 Cargo Pants Express Shipping per KG
R350.000%R424.20
0.321 Grey Trouser Express Shipping per KG
R350.000%R112.35
0.159 Black Cap Express Shipping per KG
R350.000%R55.65
0.240 Gang Sweater Express Shipping per KG
R350.000%R84.00
0.09 Wallet Express Shipping per KG
R350.000%R31.50
0.936 Demin Jeans Express Shipping per KG
R350.000%R327.60
0.523 Tight Trousers Express Shipping per KG
R350.000%R183.05
0.202 Dress Express Shipping per KG R350.000.00%R70.70
Sub Total R1,874.60
Tax R0.00
Paid -R1,874.60
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