Paid
Invoice
From:
| Invoice Number | INV-0806 |
| Invoice Date | July 26, 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 | DVR - Provision ISR CCTV DVR 40CH HYBRID DVR ( 32CH AHD @ 5MP LITE OR 16 CH IP @ 5MP) 32CH 5MP Lite Half-Real time DVR, 16CH 1080P Real-Time, 4 in |
R14,852.00 | 0% | R14,852.00 |
| 1 | RCT 1000VA Line-Interactive UPS |
R1,860.00 | 0% | R1,860.00 |
| 1 | RCT 800VA Line-Interactive UPS |
R1,370.00 | 0% | R1,370.00 |
| 1 | TV Mounting Bracket |
R170.00 | 0% | R170.00 |
| 6 | RJ59 600M Cable | R650.00 | 0.00% | R3,900.00 |
| Sub Total | R22,152.00 |
| Tax | R0.00 |
| Paid | -R22,152.00 |
| 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