Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-1414
Invoice Date August 4, 2023
Total Due R0.00
To:
Vision Clinic

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
6 SATA 544/491MBPS SSD ADATA
R650.000%R3,900.00
6 Microsoft OS Windows 10 PRO R4,200.000.00%R25,200.00
Sub Total R29,100.00
Tax R0.00
Paid -R29,100.00
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