Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0674
Invoice Date January 11, 2021
Total Due R2,640.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Mid-Month Special Design
R200.000.00%R800.00
3 Mid-Month Singles Design
R80.000.00%R240.00
1 Rewards Card Designs
R700.000.00%R700.00
1 Mid-Month Special Video R900.000.00%R900.00
Sub Total R2,640.00
Tax R0.00
Total Due R2,640.00

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