Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1345
Order Number 2301008621
Invoice Date April 25, 2023
Total Due R0.00
To:
Adient

Tikoe Industrial
Maseru
Lesotho

+266 5229 2038

Qty Item / Service PriceAdjustSub Total
2 Job Adverts

Published: 25 April 2023
Link: https://selibeng.com/hr-assistant-adient/

Published: 26 April 2023
Link: https://selibeng.com/production-team-leader-adient/

R1,250.000.00%R2,500.00
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
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IBR Number : 57478