Paid
Invoice
From:
| 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
maine@enrich.co.ls
Printing and designs services delivered at Enrich Stores on week beginning Monday 27th July, 2020.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Distancing Sticker Design |
R150.00 | 0% | R150.00 |
| 30 | Social Distancing Sticker Printing |
R55.00 | 0% | R1,650.00 |
| 10 | Promotional Brochure Page Design (Newpaper & Singles) |
R200.00 | 0% | R2,000.00 |
| 3 | Singles Artwork (Maize & Beans) |
R170.00 | 0% | R510.00 |
| 1 | Re-Created Concept Artwork (Lesotho Flag) |
R100.00 | 0% | R100.00 |
| 2 | Printing (Fresh Produce & Dairy) | R1,200.00 | 0.00% | 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