Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0808
Invoice Date July 27, 2021
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Qty Item / Service PriceAdjustSub Total
4 July Month-End Special Designs
R250.000%R1,000.00
38 Name Tags
R60.000%R2,280.00
1 Rewards Card Design Work

2000 Reward Cards

R1,600.000.00%R1,600.00
Sub Total R4,880.00
Tax R0.00
Paid -R4,880.00
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