Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-1161
Order Number 6897
Invoice Date June 16, 2022
Total Due R5,000.00
To:
Baylor College of Medicine Children's Foundation Lesotho

Maseru

+266 63082174
+266 22222174

TB GAPS Job Advertisements

Qty Item / Service PriceAdjustSub Total
1 Job Advert - Research Nurse
R1,250.000%R1,250.00
1 Job Advert - Research Nurse Assistant
R1,250.000%R1,250.00
1 Job Advert - Research Data Quality Assurance Officer
R1,250.000%R1,250.00
1 Research Laboratory Coordinator R1,250.000.00%R1,250.00
Sub Total R5,000.00
Tax R0.00
Total Due R5,000.00

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