Paid
Invoice
From:
| 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
makhoabanehlalele@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tender Advert: CHAL Secretariat Wage Bill Analysis Assignment Tender advert published on: 30 March 2021. Link: https://selibeng.com/chal-wage-bill/ |
R1,250.00 | 0.00% | 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