Paid
Invoice
From:
| Invoice Number | INV-0792 |
| Invoice Date | July 5, 2021 |
| Total Due | R0.00 |
To:
Young Basotho Writers
Maseru
Lesotho
ybwlso@gmail.com
Many thanks for your request for quotation for website development for your organization.
Service Package Content Summary
- Web design
- Web development
- Free Technical Support for 1 year
- Training for Website Admins
Let us know if you need more information about how we can create your website to suit your needs. We look forward to your confirmation.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Web Hosting Service - Renewable Yearly |
R100.00 | 0% | R1,200.00 |
| 1 | Website Design & Development | R16,000.00 | 0.00% | R16,000.00 |
| Sub Total | R17,200.00 |
| Tax | R0.00 |
| Paid | -R17,200.00 |
| 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