Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0890
Invoice Date October 13, 2021
Total Due R0.00
To:
Tumy General Dealer

Mafeteng
Lesotho

Qty Item / Service PriceAdjustSub Total
1 POS Software
R2,000.000%R2,000.00
1 POS Thermal Receipt Printer
R1,600.000%R1,600.00
1 Barcode Scanner R600.000.00%R600.00
Sub Total R4,200.00
Tax R0.00
Paid -R4,200.00
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