Paid
Invoice
From:
| Invoice Number | INV-1242 |
| Invoice Date | October 3, 2022 |
| Total Due | R15,800.00 |
To:
Maphoi Construction
Maseru 100
Lesotho
marketing@maphoiconstruction.co.ls
Hosting and Cloud Services (Microsoft 365) will be due for renewal on 01 October 2023.
Paid 8/11/2022
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | afromedia.co.ls Email Hosting To be renewed on 01 October 2023 |
R1,200.00 | 0% | R1,200.00 |
| 1 | maphoiconstriction.co.ls Email Hosting To be renewed on 01 October 2023 |
R1,200.00 | 0% | R1,200.00 |
| 1 | maphoiconstriction.co.ls Website Hosting To be renewed on 01 October 2023 |
R2,200.00 | 0% | R2,200.00 |
| 1 | Microsoft 365 - Cloud Productivity & File Sharing Platform To be renewed on 01 October 2023 |
R11,200.00 | 0.00% | R11,200.00 |
| Sub Total | R15,800.00 |
| Tax | R0.00 |
| Total Due | R15,800.00 |
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
------------------------------------------
IBR Number : 57478