Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0943
Order Number 072834
Invoice Date November 17, 2021
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
2 Job Ad

MEAL Coordinator and Assistant
Publihed: https://selibeng.com/icm-meal-assistant-at-crs-lesotho/
https://selibeng.com/icm-meal-coordinator-at-crs-lesotho/

R1,250.000.00%R2,500.00
Sub Total R2,500.00
Tax R0.00
Paid -R2,500.00
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