Paid

Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0655
Invoice Date November 23, 2020
Total Due R0.00
To:
Mon-Foods

Thetsane Industrial Area
Maseru
Lesotho

Attn: Stephen Monyamane

Hrs/Qty Service Rate/PriceAdjustSub Total
5 POS Receipt Paper
R8.000.00%R40.00
16 POS Receipt Paper
R8.000.00%R128.00
75 POS Receipt Paper R8.000.00%R600.00
Sub Total R768.00
Tax R0.00
Paid -R768.00
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