Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1296
Order Number 00765
Invoice Date March 2, 2023
Total Due R0.00
To:
Care4Basotho

Maseru
Lesotho

Attn: Mosa
+266 6349 1860

Qty Item / Service PriceAdjustSub Total
1 Job Advert - Finance Officer

Published 03/03/2023
https://selibeng.com/finance-officer-cba/

R1,250.000%R1,250.00
1 Job Advert - Technology Officer

Published 03/03/2023
https://selibeng.com/information-technology-officer-cba/

R1,250.000%R1,250.00
1 Job Advert - HR Officer

Published 03/03/2023
https://selibeng.com/hr-officer-cba/

R1,250.000.00%R1,250.00
Sub Total R3,750.00
Tax R0.00
Paid -R3,750.00
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