Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | July 30, 2020 |
| Total Due | R0.00 |
To:
Enrich Holdings
Thula-Tu Complex
Maseru
http://www.enrich.co.ls
maine@enrich.co.ls
These goods have been delivered and provisioned.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | POS Receipt Printers |
R2,800.00 | 0% | R8,400.00 |
| 1 | Hand-held Barcode Scanner | R1,250.00 | 0.00% | R1,250.00 |
| Sub Total | R9,650.00 |
| Tax | R0.00 |
| Paid | -R9,650.00 |
| 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