Paid
Invoice
From:
| Invoice Number | INV-0640 |
| Invoice Date | November 27, 2020 |
| 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 |
|---|---|---|---|---|
| 12 | VPS Cloud Hosting This services is renewable yearly starting 1st September 2020 |
R560.00 | 0% | R6,720.00 |
| 4 | POS All-In-One PCs Touch Screen | R8,500.00 | 0.00% | R34,000.00 |
| Sub Total | R40,720.00 |
| Tax | R0.00 |
| Paid | -R40,720.00 |
| 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