Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1568
Order Number BAY232429
Invoice Date April 12, 2024
Total Due R0.00
To:
Baylor College of Medicine Children's Foundation Lesotho

Maseru

+266 22222700

Qty Item / Service PriceAdjustSub Total
1 Advert - Provision of Security Services

Published 12/04/2024
https://selibeng.com/rfp-provision-of-security-services-at-bcmcfl/

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