Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1104
Invoice Date April 26, 2022
Total Due R6,250.00
To:
Baylor College of Medicine Children's Foundation Lesotho

Maseru

+266 63082174
+266 22222174

Qty Item / Service PriceAdjustSub Total
1 SCOE Medical Officer
R1,250.000%R1,250.00
1 Nursing Assistance( Project Quthing)
R1,250.000%R1,250.00
1 Nursing Assistance( ALPEC Project Leribe)
R1,250.000%R1,250.00
1 Outreach Nurse (ALPEC Project Qacha's Nek)
R1,250.000%R1,250.00
1 Junior Maintenance Officer R1,250.000.00%R1,250.00
Sub Total R6,250.00
Tax R0.00
Total Due R6,250.00

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
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IBR Number : 57478