Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-1070
Invoice Date March 18, 2022
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Qty Item / Service PriceAdjustSub Total
6 Receipt Paper Rolls 80 x 80

Box of 50

R800.000.00%R4,800.00
Sub Total R4,800.00
Tax R0.00
Paid -R4,800.00
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