Paid
Invoice
From:
| 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
maine@enrich.co.ls
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DVR 4 channel |
R1,200.00 | 0% | R1,200.00 |
| 1 | DVR 16 channel |
R2,800.00 | 0% | R2,800.00 |
| 20 | CCTV Camera |
R500.00 | 0% | R10,000.00 |
| 40 | BNC |
R10.00 | 0% | R400.00 |
| 20 | Power LED |
R10.00 | 0% | R200.00 |
| 1 | HDD 1TB |
R1,100.00 | 0% | R1,100.00 |
| 1 | HDD 4TB |
R2,300.00 | 0% | R2,300.00 |
| 2 | Router |
R1,600.00 | 0% | R3,200.00 |
| 6 | 500m RJ59 cable |
R770.00 | 0% | R4,620.00 |
| 20 | Labour | R250.00 | 0.00% | 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