Paid
Invoice
From:
| Invoice Number | INV-0685 |
| Order Number | 00307 |
| Invoice Date | February 10, 2021 |
| Total Due | R625.00 |
To:
Care4Basotho
Maseru
Lesotho
Attn: Mosa
mosa.makhetha@care4basotho.org.ls
| Qty | Item / Service | Price | Adjust | Sub 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