Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1447
Order Number LS400764
Invoice Date September 21, 2023
Total Due R0.00
To:
Catholic Relief Services

Cathedral Area Main North 1
P.O. Box 11471
Maseru
Lesotho

http://www.crs.org
Qty Item / Service PriceAdjustSub Total
1 Job Advert - Administrative Officer
R1,250.000%R1,250.00
1 Job Advert - MEAL & ICT4D Officer-EIP
R1,250.000%R1,250.00
1 Job Advert - MEAL Specialist-EIP
R1,250.000%R1,250.00
1 Job Advert - Communications Outreach Officer-EIP R1,250.000.00%R1,250.00
Sub Total R5,000.00
Tax R0.00
Paid -R5,000.00
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
------------------------------------------
IBR Number : 57478