Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

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
Qty Item / Service PriceAdjustSub Total
4 Large Branding Flags

0.7m x 4m

R1,700.000%R6,800.00
3 August Month-End Special
R300.000%R900.00
54 Social Distancing Stickers R28.500.00%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