Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0810
Order Number 5117
Invoice Date August 4, 2021
Due Date August 31, 2021
Total Due R1,250.00
To:
Baylor College of Medicine Children's Foundation Lesotho

Maseru

+266 22222700

Qty Item / Service PriceAdjustSub Total
1 Job Ad

This Quote is as per JOB AD link into our selibeng.com platform

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
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IBR Number : 57478