Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0721
Order Number 1591
Invoice Date March 30, 2021
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 Tender Advert: CHAL Secretariat Wage Bill Analysis Assignment

Tender advert published on: 30 March 2021. Link: https://selibeng.com/chal-wage-bill/

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