Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0668
Invoice Date December 14, 2020
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Qty Item / Service PriceAdjustSub Total
4 Special Design - Singles
R80.000%R320.00
4 Special Design - A3 Newspaper Version
R200.000%R800.00
6 Special Design - Singles
R80.000%R480.00
1 School Fees Competition Design
R80.000%R80.00
2 Christmas Special Video Production R450.000.00%R900.00
Sub Total R2,580.00
Tax R0.00
Paid -R2,580.00
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