Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1275
Order Number 6467
Invoice Date January 24, 2023
Total Due R2,500.00
To:
Baylor

Private Bag A191
2nd Floor, Old
Agric Building, Kingsway Maseru

Karabo ea Bophelo
+266 63804938

http://baylourlesotho.org
Qty Item / Service PriceAdjustSub Total
1 Systems Developer

Published 24/01/2023
https://selibeng.com/system-developer-bcmcfl-2/

R1,250.000%R1,250.00
1 Education Mentors

Published 24/01/2023
https://selibeng.com/education-mentors-bcmcfl/

R1,250.000.00%R1,250.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00

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