Paid
Invoice
From:
| Invoice Number | INV-0832 |
| Invoice Date | August 21, 2021 |
| 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 |
|---|---|---|---|---|
| 4 | Large Branding Flags 0.7m x 4m |
R1,700.00 | 0% | R6,800.00 |
| 3 | August Month-End Special |
R300.00 | 0% | R900.00 |
| 54 | Social Distancing Stickers | R28.50 | 0.00% | R1,539.00 |
| Sub Total | R9,239.00 |
| Tax | R0.00 |
| Paid | -R9,239.00 |
| 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