Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0854
Invoice Date September 14, 2021
Total Due R0.00
To:
Tsitso Architecture

+266 6374 5509
+27 71606 5642

Qty Item / Service PriceAdjustSub Total
1 Large Rectangle (336*240) Display Advert

Payment Plan
M3000 upfront deposit
M1000 in October
M1000 in November
M1000 in December

R6,000.000.00%R6,000.00
Sub Total R6,000.00
Tax R0.00
Paid -R6,000.00
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
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IBR Number : 57478