Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | August 12, 2020 |
| Total Due | R0.00 |
To:
Enrich Holdings
Thula-Tu Complex
Maseru
http://www.enrich.co.ls
maine@enrich.co.ls
Installation of Accounting Module for Odoo system already running at Enrich Stores.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Odoo Accounting Module | R11,250.00 | 0.00% | R11,250.00 |
| Sub Total | R11,250.00 |
| Tax | R0.00 |
| Paid | -R11,250.00 |
| 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