Cancelled
Invoice Number | INV-1082 |
Invoice Date | April 4, 2022 |
Total Due | R4,960.00 |
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Domain Name Registration (Renew-able annually) |
R260.00 | 0% | R260.00 |
1 | Hosting Service (Renew-able annually) |
R1,200.00 | 0% | R1,200.00 |
1 | Website Development (Once-Off) | R3,500.00 | 0.00% | R3,500.00 |
Sub Total | R4,960.00 |
Tax | R0.00 |
Total Due | R4,960.00 |
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