Paid
Invoice
From:
| Invoice Number | INV-1322 |
| Invoice Date | March 27, 2023 |
| Total Due | R6,850.00 |
To:
North Field/KBS
Pioneer Mall
Maseru
Bibiemohloai@gmail.com
North Field
Pioneer Mall
+266 5610 9546
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | POS Onboarding & Training |
R3,500.00 | 0% | R3,500.00 |
| 1 | Monthly - POS Hosting & Support April 2023 |
R1,700.00 | 0% | R1,700.00 |
| 1 | Domain Name Registration |
R250.00 | 0% | R250.00 |
| 20 | Thermal Label Paper | R70.00 | 0.00% | R1,400.00 |
| Sub Total | R6,850.00 |
| Tax | R0.00 |
| Total Due | R6,850.00 |
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