Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

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
Qty Item / Service PriceAdjustSub Total
1 BNC
R350.000%R350.00
1 Power lids
R310.000%R310.00
1 CCTV Power Supply
R670.000%R670.00
2 Multi-plug
R300.000%R600.00
20 Labour
R300.000%R6,000.00
1 Labour for relocation
R1,500.000%R1,500.00
1 Cable Trunking
R330.000%R330.00
1 Phone & Cloud Monitoring for CCTV
R650.000%R650.00
1 Wireless Mouse R400.000.00%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