Paid
Invoice
From:
| Invoice Number | INV-0674 |
| Invoice Date | January 11, 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 |
|---|---|---|---|---|
| 4 | January Mid-Month Special Design |
R200.00 | 0% | R800.00 |
| 3 | Mid-Month Singles Design |
R80.00 | 0% | R240.00 |
| 1 | Rewards Card Designs |
R700.00 | 0% | R700.00 |
| 1 | Mid-Month Special Video |
R900.00 | 0% | R900.00 |
| 4 | January Month-End Specials | R200.00 | 0.00% | R800.00 |
| Sub Total | R3,440.00 |
| Tax | R0.00 |
| Paid | -R3,440.00 |
| 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