Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0843
Invoice Date September 1, 2021
Total Due R0.00
To:
Mosuoe

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
0.762 Under Armor 6 Caps

73164853224786

R350.000%R266.70
1.264 Stone Island 6 Caps

75499093470543

R350.000%R442.40
1.495 Chino & T-Shirt

75499780221065

R365.000%R545.68
0.514 Polo Ralph Lauren 4 Caps

75499132296484

R350.000%R179.90
1.137 Burberry 6 Caps

78223608745825

R350.000%R397.95
0.556 9 Polo Bucket Hat

773115017187768 - 0.133
773115279408184 - 0.423

R350.000%R194.60
1.128 9 North Face Bucket Hats

75499116329694

R350.000%R394.80
0.660 6 Polo Luxury Caps

4316911748407

R350.000%R231.00
0.674 7 Under Amore Caps

73164857316048

R350.000%R235.90
0.586 Hush Puppies Lady Shoes

75499106978834

R350.000%R205.10
1.049 Relay Men Shoes

773115816772315

R350.000%R367.15
0.478 8 Ami paris Caps

75499195302217

R350.000%R167.30
2.466 20 HT Caps

YT5738888814623

R350.000.00%R863.10
Sub Total R4,491.58
Tax R0.00
Paid -R4,491.58
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