Paid
Invoice
From:
| 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
maine@enrich.co.ls
Printing and sticking services delivered at Enrich Stores on week beginning Monday 03 August 2020.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Printing (Bulk x2, Deli, Bakery, Butchery) |
R1,200.00 | 0% | R6,000.00 |
| 1 | Door Seal Sticker | R650.00 | 0.00% | 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