Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0945
Order Number 5255
Invoice Date November 18, 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
Qty Item / Service PriceAdjustSub Total
1 Job Ad

SW Case Management App Development ad
Published: https://selibeng.com/procurement-of-consultancy-services-social-workers-case-management-app-development/

R1,250.000.00%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