Paid
Invoice
From:
| Invoice Number | INV-0740 |
| Invoice Date | April 20, 2021 |
| Total Due | R0.00 |
To:
rise
Maseru
Lesotho
Attn: Ts'epo Sithole
projects@riseint.org
Payments
|
Payment |
Amount |
Schedule |
|
1st Payment |
M 4250.00 |
Project Commencing |
|
2nd Payment |
M 4250.00 |
Project Launch |
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design & Development (Revamp) | R8,500.00 | 0.00% | 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