Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0005
Invoice Date August 3, 2020
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls

2nd Milestone Payment for Enrich Holdings IT Support Contract.

Qty Item / Service PriceAdjustSub Total
1 2nd Milestone Payment - IT Support Contract

Invoicing 2nd Payment for IT Support Contract.

R30,125.000.00%R30,125.00
Sub Total R30,125.00
Tax R0.00
Paid -R30,125.00
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