Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0724
Invoice Date April 6, 2021
Total Due R0.00
To:
ZurielAcad

Butha-Buthe
Maseru

+266 6301 5822

Description of the Services

Development of a Website and eLearning Platform

Deliverables

A functional organizational website benchmarking on http://www.strattraining.co.za/

 

Pricing/Rates

The project and all deliverables will amount to M3000.00

 

Payment Terms/Schedule

The following payment terms will apply to services rendered:

 

 

Milestone

Amount

STAGE

1st Payment

M1500.00

On Project Initiation

2nd Payment

R1500.00

On Project Completion

 

 

 

 

Total

M3000.00

 

 

Qty Item / Service PriceAdjustSub Total
1 Sekacad.com Website Design & Development R3,000.000.00%R3,000.00
Sub Total R3,000.00
Tax R0.00
Discount -R500.00
Paid -R2,500.00
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