Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1298
Order Number 2526
Invoice Date March 2, 2023
Total Due R0.00
To:
CHRISTIAN HEALTH ASSOCIATION OF LESOTHO

P.O.BOX 1632
MASERU 100

Attn: Sebongile Lekhoana

Qty Item / Service PriceAdjustSub Total
1 Project Coordinator EPN Job Advert

Date Published: 02-March-2023
Link: https://selibeng.com/project-coordinator-at-chal/

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