Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1533
Order Number 6559
Invoice Date February 1, 2024
Total Due R0.00
To:
SOS

Maseru, Lesotho

+266 58121980

Qty Item / Service PriceAdjustSub Total
1 Advert - YEET Project

Published 07/11/2023
https://selibeng.com/midterm-evaluation-market-survey-of-yeet-project-at-sos/

R1,250.000%R1,250.00
1 Advert - Supply and Delivery of 22 Tablets for Rafiki Project

Published 14/11/2023
https://selibeng.com/supply-and-delivery-of-22-tablets-sos/

R1,250.000.00%R1,250.00
Sub Total R2,500.00
Tax R0.00
Paid -R2,500.00
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
------------------------------------------
IBR Number : 57478