Paid

Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0668
Invoice Date December 14, 2020
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Special Design - Singles
R80.000.00%R320.00
4 Special Design - A3 Newspaper Version
R200.000.00%R800.00
6 Special Design - Singles
R80.000.00%R480.00
1 School Fees Competition Design
R80.000.00%R80.00
2 Christmas Special Video Production R450.000.00%R900.00
Sub Total R2,580.00
Tax R0.00
Paid -R2,580.00
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