Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0948
Invoice Date November 19, 2021
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Qty Item / Service PriceAdjustSub Total
3 Frost Sticker - Windows

86cm x 65cm

R474.000%R1,422.00
3 Frost Sticker - Doors

68cm x 65cm

R441.000.00%R1,323.00
Sub Total R2,745.00
Tax R0.00
Paid -R2,745.00
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