Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0662
Invoice Date December 1, 2020
Total Due R2,100.00
To:
Mon-Foods

Thetsane Industrial Area
Maseru
Lesotho

Attn: Stephen Monyamane

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ERP/POS Monthly Subscription - December 2020 R2,100.000.00%R2,100.00
Sub Total R2,100.00
Tax R0.00
Total Due R2,100.00

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