Invoice
From:
| Invoice Number | INV-1115 |
| Invoice Date | May 10, 2022 |
| Total Due | R7,080.00 |
To:
Lesotho Agricultural College
Maseru 100
Lesotho
lpnthimo@yahoo.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Web Hosting Service - Renewable Yearly Period: 01 May 2022 - 20 April 2023 |
R415.00 | 0% | R4,980.00 |
| 1 | Email hosting | R2,100.00 | 0.00% | R2,100.00 |
| Sub Total | R7,080.00 |
| Tax | R0.00 |
| Total Due | R7,080.00 |
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