Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1434
Order Number LS400687
Invoice Date September 4, 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 Advert - EOI: 3B EGG Aggregator

Published 04/09/2023
https://selibeng.com/eoi-egg-aggregator-crs/

R1,250.000%R1,250.00
1 Advert - EOI: 3B Green Leafy Vegetables Aggregator

Published 04/09/2023
https://selibeng.com/eoi-fresh-veg-aggregator-crs/

R1,250.000.00%R1,250.00
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
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IBR Number : 57478