Invoice
From:
| Invoice Number | INV-1344 |
| Invoice Date | April 24, 2023 |
| Total Due | R1,430.00 |
To:
The People's Matrix Association
Maseru
Lesotho
mothopengtampose@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal - thematrix.org.ls - 1 Year/s (24/04/2023 - 25/04/2024) |
R230.00 | 0% | R230.00 |
| 12 | Website Hosting | R100.00 | 0.00% | R1,200.00 |
| Sub Total | R1,430.00 |
| Tax | R0.00 |
| Total Due | R1,430.00 |
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