Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0896
Invoice Date October 19, 2021
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Qty Item / Service PriceAdjustSub Total
5 90cm by 98cm

Top Layer Windows

R650.000%R3,250.00
5 90cm by 90cm

Bottom Layer Windows

R550.000%R2,750.00
2 54cm by 98cm

Top Sided Windows

R350.000%R700.00
2 54cm by 89cm

Bottom Sided Windows

R320.000%R640.00
1 73cm by 76cm

Door Top

R425.000%R425.00
1 73cm by 79cm

Door Bottom

R475.000.00%R475.00
Sub Total R8,240.00
Tax R0.00
Paid -R8,240.00
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