Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1063
Invoice Date March 1, 2022
Total Due R9,750.00
To:
Billboard21

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Huawei P40 6GB RAM 128gb R9,750.000.00%R9,750.00
Sub Total R9,750.00
Tax R0.00
Total Due R9,750.00

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