Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1584
Invoice Date May 8, 2024
Total Due R9,150.00
To:
Vision Clinic

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 MS Office Home & Business
R4,360.000%R4,360.00
1 Microsoft OS Windows 10 PRO
R4,200.000%R4,200.00
1 Kaspersky Total Security R590.000.00%R590.00
Sub Total R9,150.00
Tax R0.00
Total Due R9,150.00

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
------------------------------------------
IBR Number : 57478