Paid
Invoice
From:
| Invoice Number | INV-0791 |
| Invoice Date | June 29, 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 | Door Stickers - 415mm X 1930mm |
R225.00 | 0% | R900.00 |
| 1 | Door Stickers - 413mm x 1930mm |
R235.00 | 0% | R235.00 |
| 5 | Door Stickers - 400mm x 1900mm |
R225.00 | 0% | R1,125.00 |
| 1 | Fridge Side Panel - 1350mm x 2400mm |
R1,970.00 | 0% | R1,970.00 |
| 1 | Fridge Top Panel - 9000mm x 430mm | R2,350.00 | 0.00% | R2,350.00 |
| Sub Total | R6,580.00 |
| Tax | R0.00 |
| Paid | -R6,580.00 |
| 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
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IBR Number : 57478