Paid
Invoice
From:
| Invoice Number | INV-0959 |
| Order Number | PO0001831 |
| Invoice Date | November 30, 2021 |
| Total Due | R0.00 |
To:
Maphoi Construction
Maseru 100
Lesotho
marketing@maphoiconstruction.co.ls
Hosting and Cloud Services (Microsoft 365) will be due for renewal on 01 October 2022.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | afromedia.co.ls Email Hosting To be renewed on 01 October 2022 |
R1,000.00 | 0% | R1,000.00 |
| 1 | maphoiconstriction.co.ls Email Hosting To be renewed on 01 October 2022 |
R1,000.00 | 0% | R1,000.00 |
| 1 | maphoiconstriction.co.ls Website Hosting To be renewed on 01 October 2022 |
R2,200.00 | 0% | R2,200.00 |
| 1 | Cloud Productivity & File Sharing Platform - Microsoft 365 To be renewed on 01 October 2022 |
R9,200.00 | 0% | R9,200.00 |
| 1 | Website SEO Service Once-Off Service. |
R2,830.00 | 0.00% | R2,830.00 |
| Sub Total | R16,230.00 |
| Tax | R0.00 |
| Paid | -R16,230.00 |
| 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