Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1537
Order Number BAY232013
Invoice Date February 7, 2024
Total Due R0.00
To:
Baylor College of Medicine Children's Foundation Lesotho

Maseru

+266 63082174
+266 22222174

Qty Item / Service PriceAdjustSub Total
1 Job Advert - Nurse Mentor

Published 06/02/2024
https://selibeng.com/nurse-mentor-leadr-bcmcfl/

R1,250.000%R1,250.00
1 Job Advert - Clinical Nurse

Published 06/02/2024
https://selibeng.com/clinical-nurse-leadr-bcmcfl/

R1,250.000%R1,250.00
1 Job Advert - Records Assistant

Published 06/02/2024
https://selibeng.com/records-assistant-leadr-bcmcfl/

R1,250.000%R1,250.00
1 Job Advert - Quality Improvement/Quality Assurance Officer x3

Published 06/02/2024
https://selibeng.com/qa-officers-leadr-bcmcfl/

R1,250.000.00%R1,250.00
Sub Total R5,000.00
Tax R0.00
Paid -R5,000.00
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