Paid
Invoice
From:
| Invoice Number | INV-1532 |
| Invoice Date | February 1, 2024 |
| Total Due | R1,200.00 |
To:
RISE International
Rise international
Happy Villa 5C
Maseru
Info@riseint.org
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Website Support Serivces 4 hours - Provided technical assistance, troubleshooting, and maintenance to ensure optimal website functionality and user experience during 2023 period. |
R300.00 | 0.00% | R1,200.00 |
| Sub Total | R1,200.00 |
| Tax | R0.00 |
| Total Due | R1,200.00 |
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