Paid
Invoice
From:
| Invoice Number | INV-0845 |
| Invoice Date | September 3, 2021 |
| 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 | POS - Deli & Butchery Setup |
R8,400.00 | 0% | R8,400.00 |
| 1 | Purchases Module |
R10,100.00 | 0% | R10,100.00 |
| 1 | POS Manager Validation |
R3,200.00 | 0% | R3,200.00 |
| 1 | Installation: Door Bell |
R500.00 | 0% | R500.00 |
| 1 | Extension Cord | R400.00 | 0.00% | R400.00 |
| Sub Total | R22,600.00 |
| Tax | R0.00 |
| Paid | -R22,600.00 |
| 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