Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0684
Invoice Date February 8, 2021
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Qty Item / Service PriceAdjustSub Total
1 Mid-Month Special Cover
R200.000%R200.00
1 Valentine Special
R200.000%R200.00
1 White Star Single Special
R80.000%R80.00
4 February Month End Special
R200.000%R800.00
1 Enrich Logo Redesign
R300.000%R300.00
1 Prospectus Booklet Printing
R295.000%R295.00
52 Prospectus Scanning
R0.500%R26.00
1 Enrich.co.ls Domain Name Renewal for 2021
R230.000%R230.00
12 Enrich Website Hosting Renewal R100.000.00%R1,200.00
Sub Total R3,331.00
Tax R0.00
Paid -R3,331.00
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