Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0706
Invoice Date March 12, 2021
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Qty Item / Service PriceAdjustSub Total
3 March Mid-Month Special
R200.000%R600.00
4 March Month-End Special
R200.000%R800.00
1 Printer Installation & Setup - Cash Office
R250.000%R250.00
1 POS Profit & Loss Report Update
R1,700.000%R1,700.00
6 Windows - 550mm by 2100mm
R475.000%R2,850.00
1 Door - 705mm by 905mm
R385.000%R385.00
2 Windows - 800mm by 960mm
R315.000%R630.00
1 Sticker Pasting R450.000.00%R450.00
Sub Total R7,665.00
Tax R0.00
Paid -R7,665.00
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