Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0685
Order Number 00307
Invoice Date February 10, 2021
Total Due R625.00
To:
Care4Basotho

Maseru
Lesotho

Attn: Mosa
+266 6349 1860

Qty Item / Service PriceAdjustSub Total
1 Tender Advert: CBA Tender Opening - Laptop

Published on 10 February 2021. Link: https://selibeng.com/opening-of-tenders-cba/

R1,250.00-50%R625.00
Sub Total R625.00
Tax R0.00
Total Due R625.00

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