Paid

Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0643
Invoice Date October 22, 2020
Total Due R0.00
To:
Mon-Foods

Thetsane Industrial Area
Maseru
Lesotho

Attn: Stephen Monyamane

This package includes the following core modules:

  • Inventory Management
  • Point of Sale (POS)
  • Sales & Invoicing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup and Deployment (Implementation Service)

Includes Cloud Server configuration, Setting up POS peripherals and user workstations, Onboarding system users, Custom barcodes generation, Receipts, invoices and other template designs, and Network configuration for the system. Billed once-off.

R13,000.000.00%R13,000.00
1 Monthly Subscription - November 2020

Billed month-to-month.

R2,100.000.00%R2,100.00
Sub Total R15,100.00
Tax R0.00
Paid -R15,100.00
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