Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

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 PriceAdjustSub Total
6 DLINK Wifi Range Extender /Access Point
R800.000%R4,800.00
1 CAT5 ETHERNET CABLE 100mt
R400.000%R400.00
8 RJ-45 Connectors
R6.250%R50.00
1 Installation and Accessories
R5,750.000%R5,750.00
6 Labor R600.000.00%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