Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1585
Order Number BAY232575
Invoice Date May 14, 2024
Total Due R2,800.00
To:
Baylor College of Medicine Children's Foundation Lesotho

Maseru

+266 22222700

Qty Item / Service PriceAdjustSub Total
1 Job Advert - Outreach Nurses *4 for PINCH

Published 14/05/2024
https://selibeng.com/outreach-nurse4-pinch-bcmcfl/

R1,400.000%R1,400.00
1 Job Advert - Drivers *3 for PINCH

Published 14/05/2024
https://selibeng.com/driver3-bcmcfl/

R1,400.000.00%R1,400.00
Sub Total R2,800.00
Tax R0.00
Total Due R2,800.00

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
------------------------------------------
IBR Number : 57478