Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0699
Invoice Date February 24, 2021
Total Due R0.00
To:
Afriski Mountain Resort (Pty) Ltd

Mahlasela Pass, Butha-Buthe District, Lesotho

Company Reg: 50019
VAT no 50015684
TIN: 200035862-8

Tel: +266 5005 0190
Email: finance@afriski.net

http://www.afriski.net
Qty Item / Service PriceAdjustSub Total
1 Job Advert - Chief Snowmaker

Published on 24 February 2021. Link: https://selibeng.com/chief-snowmaker-at-afriski/

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