Paid
Invoice
From:
| Invoice Number | INV-1052 |
| Invoice Date | September 28, 2022 |
| Total Due | R1,130.00 |
To:
Liteboho Semoko
Maseru 100
Lesotho
deeesemoko@gmail.com
This quote provides pricing information for the design and development services for a business website.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Domain Name Registration/Renewal Renews yearly. |
R230.00 | 0% | R230.00 |
| 1 | Website Hosting Includes hosting for first two (2) years. |
R1,200.00 | 0% | R1,200.00 |
| 1 | Web Design & Development Business, Consultative and Informative Website. |
R6,700.00 | 0% | R6,700.00 |
| 1 | Support & Maintenance Free for the 1st year and so discounted on the quote. |
R2,250.00 | 0.00% | R2,250.00 |
| Sub Total | R10,380.00 |
| Tax | R0.00 |
| Discount | -R2,250.00 |
| Paid | -R7,000.00 |
| Total Due | R1,130.00 |
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