Paid
Invoice
From:
| Invoice Number | INV-1001 |
| Invoice Date | January 17, 2022 |
| Total Due | R0.00 |
To:
Leloko Mothebe
Maseru
Lesotho
lelokojmothebe@gmail.com
I appreciate the opportunity to speak with you about your business. I am pleased to provide you the following quotation per your request. The cost summary is based on our conversation of your current needs.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Registration Renews Yearly. |
R230.00 | 0% | R230.00 |
| 12 | Web Hosting Renews Yearly. |
R60.00 | 0% | R720.00 |
| 1 | App Development (Android) Domestic Worker App |
R5,790.00 | 0% | R5,790.00 |
| 1 | Google Play Store Developer Fee | R485.00 | 0.00% | R485.00 |
| Sub Total | R7,225.00 |
| Tax | R0.00 |
| Paid | -R7,225.00 |
| 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