Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1508
Order Number LS400975
Invoice Date December 4, 2023
Total Due R2,500.00
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 - Civil Society Liaison Officer

Published 30/11/2023
https://selibeng.com/civil-society-engagement-liaison-crs/

R1,250.000%R1,250.00
1 Job Advert - Civil Society Liaison Officer

Published 07/11/2023
https://selibeng.com/civil-society-engagement-liaison-crs-2/

R1,250.000.00%R1,250.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00

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