Paid
Invoice
From:
| Invoice Number | INV-0807 |
| Invoice Date | July 27, 2021 |
| Total Due | R0.00 |
To:
Enrich Holdings
Thula-Tu Complex
Maseru
http://www.enrich.co.ls
maine@enrich.co.ls
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BNC |
R350.00 | 0% | R350.00 |
| 1 | Power lids |
R310.00 | 0% | R310.00 |
| 1 | CCTV Power Supply |
R670.00 | 0% | R670.00 |
| 2 | Multi-plug |
R300.00 | 0% | R600.00 |
| 20 | Labour |
R300.00 | 0% | R6,000.00 |
| 1 | Labour for relocation |
R1,500.00 | 0% | R1,500.00 |
| 1 | Cable Trunking |
R330.00 | 0% | R330.00 |
| 1 | Phone & Cloud Monitoring for CCTV |
R650.00 | 0% | R650.00 |
| 1 | Wireless Mouse | R400.00 | 0.00% | R400.00 |
| Sub Total | R10,810.00 |
| Tax | R0.00 |
| Paid | -R10,810.00 |
| 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