Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1189
Order Number PO-LS-1032
Invoice Date July 13, 2022
Total Due R0.00
To:
Global Health Supply Chain - Procurement Supply Management (GHSC-PSM)

Maseru
Lesotho

Attn: Ms. Mafako Khabele

Qty Item / Service PriceAdjustSub Total
1 Job Advert - Commodity Security Lead

Published on 18 March 2022
Link: https://selibeng.com/commodity-security-lead-chemonics/

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