Paid
Invoice
From:
| 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
maine@enrich.co.ls
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 90cm by 98cm Top Layer Windows |
R650.00 | 0% | R3,250.00 |
| 5 | 90cm by 90cm Bottom Layer Windows |
R550.00 | 0% | R2,750.00 |
| 2 | 54cm by 98cm Top Sided Windows |
R350.00 | 0% | R700.00 |
| 2 | 54cm by 89cm Bottom Sided Windows |
R320.00 | 0% | R640.00 |
| 1 | 73cm by 76cm Door Top |
R425.00 | 0% | R425.00 |
| 1 | 73cm by 79cm Door Bottom |
R475.00 | 0.00% | 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