Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0994
Invoice Date January 7, 2022
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Qty Item / Service PriceAdjustSub Total
1 DVR 4 channel
R1,200.000%R1,200.00
1 DVR 16 channel
R2,800.000%R2,800.00
20 CCTV Camera
R500.000%R10,000.00
40 BNC
R10.000%R400.00
20 Power LED
R10.000%R200.00
1 HDD 1TB
R1,100.000%R1,100.00
1 HDD 4TB
R2,300.000%R2,300.00
2 Router
R1,600.000%R3,200.00
6 500m RJ59 cable
R770.000%R4,620.00
20 Labour R250.000.00%R5,000.00
Sub Total R30,820.00
Tax R0.00
Paid -R30,820.00
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