Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

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
Qty Item / Service PriceAdjustSub Total
4 January Mid-Month Special Design
R200.000%R800.00
3 Mid-Month Singles Design
R80.000%R240.00
1 Rewards Card Designs
R700.000%R700.00
1 Mid-Month Special Video
R900.000%R900.00
4 January Month-End Specials R200.000.00%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