Paid
Invoice
From:
| 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
maine@enrich.co.ls
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | March Mid-Month Special |
R200.00 | 0% | R600.00 |
| 4 | March Month-End Special |
R200.00 | 0% | R800.00 |
| 1 | Printer Installation & Setup - Cash Office |
R250.00 | 0% | R250.00 |
| 1 | POS Profit & Loss Report Update |
R1,700.00 | 0% | R1,700.00 |
| 6 | Windows - 550mm by 2100mm |
R475.00 | 0% | R2,850.00 |
| 1 | Door - 705mm by 905mm |
R385.00 | 0% | R385.00 |
| 2 | Windows - 800mm by 960mm |
R315.00 | 0% | R630.00 |
| 1 | Sticker Pasting | R450.00 | 0.00% | 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