Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0766
Invoice Date May 18, 2021
Total Due R29,995.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls

First payment done on placement of order: M13,405.00

Second Payment done on delivery of order: M16,590.00

Qty Item / Service PriceAdjustSub Total
20 LED Restaurant Menu Light Board

50x60cm, weight is 5KG each.

R575.000%R11,500.00
15 Hanging Channel

15 meters of hanging channel.

R75.000%R1,125.00
26 Support Brackets
R30.000%R780.00
3 China LCL Container Shipping Fee - Lesotho

Rates are based on CBM.

R4,000.000%R12,000.00
1 Sourcing and Handling Fees
R750.000%R750.00
1 Customs & Import Duty R3,840.000.00%R3,840.00
Sub Total R29,995.00
Tax R0.00
Total Due R29,995.00

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