Paid
Invoice
From:
| Invoice Number | INV-0980 |
| Invoice Date | December 22, 2021 |
| Total Due | R1,530.00 |
To:
Matsoso Photography
Maseru
Lesotho
matsosokomane@gmail.com
Matsoso Komane
+266 5814 6126
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Registration |
R230.00 | 0% | R230.00 |
| 1 | Website Design & Development |
R1,600.00 | 0% | R1,600.00 |
| 12 | Website Hosting | R100.00 | 0.00% | R1,200.00 |
| Sub Total | R3,030.00 |
| Tax | R0.00 |
| Paid | -R1,500.00 |
| Total Due | R1,530.00 |
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