Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-1227
Order Number 07644
Invoice Date September 9, 2022
Total Due R1,250.00
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 Ad R1,250.000.00%R1,250.00
Sub Total R1,250.00
Tax R0.00
Total Due R1,250.00

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