Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0632
Invoice Date August 27, 2020
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Qty Item / Service PriceAdjustSub Total
6 Camera Installations
R200.000%R1,200.00
1 Fingerprint Attendance Machine Setup
R300.000%R300.00
2 Promotional Brochure Design (Special)
R180.000%R360.00
4 Promotional Brochure Design (Special)
R60.000%R240.00
5 Indoor TV Promo Videos
R45.000%R225.00
1 Store Front & Parcel Room Branding Design Concept
R2,600.000%R2,600.00
1 Cleaning Exterior of Windows
R850.000%R850.00
53 Store Front & Parcel Room Vinyl Branding Stickers (51 square metres)
R350.000%R18,550.00
11 External New Room Contra-Vision Branding Stickers
R370.000%R4,070.00
1 Pasting of Branding Stickers - Labour
R8,700.000%R8,700.00
21 Staff ID Photos R10.000.00%R210.00
Sub Total R37,305.00
Tax R0.00
Paid -R37,305.00
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