Paid
Invoice
From:
| Invoice Number | INV-0643 |
| Invoice Date | October 22, 2020 |
| Total Due | R0.00 |
To:
Mon-Foods
Thetsane Industrial Area
Maseru
Lesotho
Attn: Ts'epang Tjoti
ttjoti@gmail.com
This package includes the following core modules:
- Inventory Management
- Point of Sale (POS)
- Sales & Invoicing
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Setup and Deployment (Implementation Service) Includes Cloud Server configuration, Setting up POS peripherals and user workstations, Onboarding system users, Custom barcodes generation, Receipts, invoices and other template designs, and Network configuration for the system. Billed once-off. |
R13,000.00 | 0% | R13,000.00 |
| 1 | Monthly Subscription - November 2020 Billed month-to-month. |
R2,100.00 | 0.00% | R2,100.00 |
| Sub Total | R15,100.00 |
| Tax | R0.00 |
| Paid | -R15,100.00 |
| 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
------------------------------------------
IBR Number : 57478