Paid
Invoice
From:
| Invoice Number | INV-0804 |
| Order Number | 5067 |
| Invoice Date | July 16, 2021 |
| Total Due | R0.00 |
To:
Baylor
Private Bag A191
2nd Floor, Old
Agric Building, Kingsway Maseru
Karabo ea Bophelo
+266 63804938
http://baylourlesotho.org
apheko@baylorlesotho.org
Purchase Order Number: 5067
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job Advert Procurement of Consultancy Services – Social Workers Case Management App Development |
R1,250.00 | 0.00% | 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