Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1242
Invoice Date October 3, 2022
Total Due R15,800.00
To:
Maphoi Construction

Maseru 100
Lesotho

Hosting and Cloud Services (Microsoft 365) will be due for renewal on 01 October 2023.

Paid 8/11/2022

 

Qty Item / Service PriceAdjustSub Total
1 afromedia.co.ls Email Hosting

To be renewed on 01 October 2023

R1,200.000%R1,200.00
1 maphoiconstriction.co.ls Email Hosting

To be renewed on 01 October 2023

R1,200.000%R1,200.00
1 maphoiconstriction.co.ls Website Hosting

To be renewed on 01 October 2023

R2,200.000%R2,200.00
1 Microsoft 365 - Cloud Productivity & File Sharing Platform

To be renewed on 01 October 2023

R11,200.000.00%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
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IBR Number : 57478