Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1452
Invoice Date October 2, 2023
Total Due R4,600.00
To:
Maphoi Construction

Maseru 100
Lesotho

Hosting and Cloud Services (Microsoft 365) will be due for renewal on 01 October 2024.

 

 

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

To be renewed on 01 October 2024

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

To be renewed on 01 October 2024

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

To be renewed on 01 October 2024

R2,200.000.00%R2,200.00
Sub Total R4,600.00
Tax R0.00
Total Due R4,600.00

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