Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1138
Invoice Date May 23, 2022
Total Due R0.00
To:
Tumelo Ralitomoso

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 CNC PLASMA (2400USD)

CNC PORTABEL + Plasma & Consumables

R38,300.000%R38,300.00
0.60 China LCL Container Shipping Fee - Lesotho
R8,500.000%R5,100.00
1 Service & Transaction Fees (5%)
R1,915.000%R1,915.00
1 Tax & Duties R2,875.000.00%R2,875.00
Sub Total R48,190.00
Tax R0.00
Paid -R48,190.00
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
------------------------------------------
IBR Number : 57478