Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0743
Invoice Date February 2, 2021
Total Due R0.00
To:
The People's Matrix Association

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
24 Web Hosting Service - Renewable Yearly

Hosting covers 2 years period

R100.000%R2,400.00
2 Domain Name Registration - thematrix.org.ls

Domain name includes 1 year renewal.

R230.000%R460.00
1 Website Design & Development
R5,300.000%R5,300.00
1 Website Support

Website support is for 1 year. Includes emails support and other aspects.

R2,400.000%R2,400.00
1 Website Administration Training

Training will be for 1 day.

R690.000.00%R690.00
Sub Total R11,250.00
Tax R0.00
Paid -R11,250.00
Total Due R0.00

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