Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1507
Order Number 6413
Invoice Date December 4, 2023
Total Due R1,250.00
To:
Lesotho Network of AIDS Service Organizations

Maseru

+266 62710054/22316067

Qty Item / Service PriceAdjustSub Total
1 Job Advert

Grants Financial Manager
Date Published: 02 December 2023
Link: https://selibeng.com/grants-financial-manager-lenaso/

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

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