Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0007
Invoice Date August 7, 2020
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls

Printing and sticking services delivered at Enrich Stores on week beginning Monday 03 August 2020.

Qty Item / Service PriceAdjustSub Total
5 Printing (Bulk x2, Deli, Bakery, Butchery)
R1,200.000%R6,000.00
1 Door Seal Sticker R650.000.00%R650.00
Sub Total R6,650.00
Tax R0.00
Paid -R6,650.00
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