Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1185
Invoice Date July 11, 2022
Total Due R2,500.00
To:
SATBHSS & LNHSS Procurement Specialist

Ministry of Health
Maseru 100
Lesotho

Attn: Moeketsi M.

Qty Item / Service PriceAdjustSub Total
1 Tender Advert

Invitation for bids for Supply and Delivery of basic pharmaceuticals packed in a Kit for Village Health Workers at Community level - https://selibeng.com/invitation-for-bids-for-pharmaceuticals-kit/

R1,250.000%R1,250.00
1 Tender Advert

Invitation for bids for Supply and Delivery of basic medical equipment packed in a Kit for Village Health Workers at Community level - https://selibeng.com/invitation-for-bids-formedical-kit/

R1,250.000.00%R1,250.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00

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