Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1494
Order Number 00943
Invoice Date October 30, 2023
Total Due R0.00
To:
Care4Basotho

Maseru
Lesotho

Attn: Mosa

Qty Item / Service PriceAdjustSub Total
1 Job Advert - Assistant Nurses

Published 30/10/2023
https://selibeng.com/assistant-nurses-at-c4b/

R1,250.000%R1,250.00
1 Job Advert - Monitoring & Evaluation Officer

Published 30/10/2023
https://selibeng.com/monitoring-evaluation-officer-at-c4b/

R1,250.000%R1,250.00
1 Job Advert - Project Manager

Published 30/10/2023
https://selibeng.com/project-manager-at-c4b/

R1,250.000%R1,250.00
1 Job Advert -

Published 30/10/2023
https://selibeng.com/nurses-at-c4b/

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