Paid
Invoice Number | INV-0959 |
Order Number | PO0001831 |
Invoice Date | November 30, 2021 |
Total Due | R0.00 |
Maseru 100
Lesotho
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