Cancelled
Invoice
From:
| 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
maine@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 | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | LED Restaurant Menu Light Board 50x60cm, weight is 5KG each. |
R575.00 | 0% | R11,500.00 |
| 15 | Hanging Channel 15 meters of hanging channel. |
R75.00 | 0% | R1,125.00 |
| 26 | Support Brackets |
R30.00 | 0% | R780.00 |
| 3 | China LCL Container Shipping Fee - Lesotho Rates are based on CBM. |
R4,000.00 | 0% | R12,000.00 |
| 1 | Sourcing and Handling Fees |
R750.00 | 0% | R750.00 |
| 1 | Customs & Import Duty | R3,840.00 | 0.00% | 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
------------------------------------------
IBR Number : 57478