Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0740
Invoice Date April 20, 2021
Total Due R0.00
To:
rise

Maseru
Lesotho

Attn: Ts'epo Sithole

Payments 

 

Payment

Amount

Schedule

1st Payment

M 4250.00

Project Commencing

2nd Payment

M 4250.00

Project Launch

 

Qty Item / Service PriceAdjustSub Total
1 Website Design & Development (Revamp) R8,500.000.00%R8,500.00
Sub Total R8,500.00
Tax R0.00
Paid -R8,500.00
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