Paid
Invoice
From:
| Invoice Number | INV-0689 |
| Order Number | P.O. No: 11103 |
| Invoice Date | May 12, 2021 |
| Total Due | R23,900.00 |
To:
Lesotho Agricultural College
lpnthimo@yahoo.com
Web development and Web Hosting services for L.A.C Academic teaching and Administration - Lesotho Agricultural College.
| 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 - Design & Development To share general information to the public about the institution. |
R9,700.00 | 0% | R9,700.00 |
| 1 | Student Portal - Design & Development To cater and facilitate student-teacher interaction and elearning. |
R13,000.00 | 0.00% | R13,000.00 |
| Sub Total | R23,900.00 |
| Tax | R0.00 |
| Total Due | R23,900.00 |
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