Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0689
Order Number P.O. No: 11103
Invoice Date May 12, 2021
Total Due R23,900.00
To:
Lesotho Agricultural College

Maseru 100
Lesotho

Web development and Web Hosting services for L.A.C Academic teaching and Administration  - Lesotho Agricultural College.

Qty Item / Service PriceAdjustSub Total
1 Web Hosting Service - Renewable Yearly
R1,200.000%R1,200.00
1 Website, Public Facing Website - Design & Development

To share general information to the public about the institution.

R9,700.000%R9,700.00
1 Student Portal - Design & Development

To cater and facilitate student-teacher interaction and elearning.

R13,000.000.00%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
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IBR Number : 57478