Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1155
Order Number 15870
Invoice Date June 10, 2022
Total Due R0.00
To:
Lerotholi Polytechnic
Qty Item / Service PriceAdjustSub Total
3 Job Advert R1,250.000.00%R3,750.00
Sub Total R3,750.00
Tax R0.00
Discount -R2,500.00
Paid -R1,250.00
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