Paid
Invoice
From:
| Invoice Number | INV-0673 |
| Invoice Date | December 7, 2021 |
| Total Due | R15,930.00 |
To:
Individual Client
Web Application System Features:
- Classroom scheduling and registration management: admins create courses (instructor-led, virtual, or classroom) with multiple sessions so students can self-enroll
- Content management: easy to create groups of employees based on common attributes such as department, level, or tenure
-
Automated reporting: easy to set up and schedule reports
- Data security: all data communicated over a secure (HTTPS) connection
- Authoring tools: easily create your own content
- Student course materials storage
- Mobile learning: accessible on any device
- 1 year support at no additional charge
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting Service - Renewable Yearly |
R1,200.00 | 0% | R1,200.00 |
| 1 | Website - Public Facing Website To share general information to the public about the institution. |
R3,700.00 | 0% | R3,700.00 |
| 1 | Student Portal To cater and facilitate student-teacher interaction and elearning. |
R16,300.00 | 0% | R16,300.00 |
| 1 | Domain Name Registration | R230.00 | 0.00% | R230.00 |
| Sub Total | R21,430.00 |
| Tax | R0.00 |
| Paid | -R5,500.00 |
| Total Due | R15,930.00 |
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