Cancelled
Invoice
From:
| Invoice Number | INV-0768 |
| Invoice Date | May 18, 2021 |
| Total Due | R14,600.00 |
To:
Individual Client
Lesotho Funeral Services
Maseru 100
Lesotho
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | DLINK Wifi Range Extender /Access Point |
R800.00 | 0% | R4,800.00 |
| 1 | CAT5 ETHERNET CABLE 100mt |
R400.00 | 0% | R400.00 |
| 8 | RJ-45 Connectors |
R6.25 | 0% | R50.00 |
| 1 | Installation and Accessories |
R5,750.00 | 0% | R5,750.00 |
| 6 | Labor | R600.00 | 0.00% | R3,600.00 |
| Sub Total | R14,600.00 |
| Tax | R0.00 |
| Total Due | R14,600.00 |
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