Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0004
Invoice Date August 1, 2020
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls

Printing and designs services delivered at Enrich Stores on week beginning Monday 27th July, 2020.

Qty Item / Service PriceAdjustSub Total
1 Social Distancing Sticker Design
R150.000%R150.00
30 Social Distancing Sticker Printing
R55.000%R1,650.00
10 Promotional Brochure Page Design (Newpaper & Singles)
R200.000%R2,000.00
3 Singles Artwork (Maize & Beans)
R170.000%R510.00
1 Re-Created Concept Artwork (Lesotho Flag)
R100.000%R100.00
2 Printing (Fresh Produce & Dairy) R1,200.000.00%R2,400.00
Sub Total R6,810.00
Tax R0.00
Paid -R6,810.00
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