Paid
Invoice
From:
| 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
maine@enrich.co.ls
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Camera Installations |
R200.00 | 0% | R1,200.00 |
| 1 | Fingerprint Attendance Machine Setup |
R300.00 | 0% | R300.00 |
| 2 | Promotional Brochure Design (Special) |
R180.00 | 0% | R360.00 |
| 4 | Promotional Brochure Design (Special) |
R60.00 | 0% | R240.00 |
| 5 | Indoor TV Promo Videos |
R45.00 | 0% | R225.00 |
| 1 | Store Front & Parcel Room Branding Design Concept |
R2,600.00 | 0% | R2,600.00 |
| 1 | Cleaning Exterior of Windows |
R850.00 | 0% | R850.00 |
| 53 | Store Front & Parcel Room Vinyl Branding Stickers (51 square metres) |
R350.00 | 0% | R18,550.00 |
| 11 | External New Room Contra-Vision Branding Stickers |
R370.00 | 0% | R4,070.00 |
| 1 | Pasting of Branding Stickers - Labour |
R8,700.00 | 0% | R8,700.00 |
| 21 | Staff ID Photos | R10.00 | 0.00% | 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