Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1579
Invoice Date April 12, 2024
Total Due R1,250.00
To:
Care4Basotho

Maseru
Lesotho

Attn: Mosa
+266 6349 1860

Qty Item / Service PriceAdjustSub Total
1 Advert- Valuation of CBA Assets

Published 12/04/2024
https://selibeng.com/tor-valuation-of-cba-assets/

R1,250.000.00%R1,250.00
Sub Total R1,250.00
Tax R0.00
Total Due R1,250.00

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