Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

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
Qty Item / Service PriceAdjustSub 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
1, AHD,HD-CVI,TVI or Analogue, Output: HDMI & VGA and CVBS, Audio In/Out, Alarm In/Out, 4 SATA (8TB), 400FPS, RS-485

R14,852.000%R14,852.00
1 RCT 1000VA Line-Interactive UPS
R1,860.000%R1,860.00
1 RCT 800VA Line-Interactive UPS
R1,370.000%R1,370.00
1 TV Mounting Bracket
R170.000%R170.00
6 RJ59 600M Cable R650.000.00%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
------------------------------------------
IBR Number : 57478