Paid
Invoice
From:
| Invoice Number | INV-1145 |
| Invoice Date | May 27, 2022 |
| 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 |
|---|---|---|---|---|
| 6 | 2.8 2MP BULLET CCTV Camera |
R450.00 | 0% | R2,700.00 |
| 1 | CCTV Camera PD Power Supply 12V |
R400.00 | 0% | R400.00 |
| 1 | Connectors |
R170.00 | 0% | R170.00 |
| 1 | Labour |
R1,750.00 | 0% | R1,750.00 |
| 1 | RJ59 Cable Roll 200M | R1,200.00 | 0.00% | R1,200.00 |
| Sub Total | R6,220.00 |
| Tax | R0.00 |
| Paid | -R6,220.00 |
| 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