Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-1154
Invoice Date June 9, 2022
Total Due R0.00
To:
Avatarnate

Johannesburg
Gauteng

Qty Item / Service PriceAdjustSub Total
1 Domain Name Renewal
R220.000%R220.00
12 Web Hosting
R100.000%R1,200.00
1 Domain Redemption Fee R920.000.00%R920.00
Sub Total R2,340.00
Tax R0.00
Discount -R340.00
Paid -R2,000.00
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