Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1426
Invoice Date August 23, 2023
Total Due R0.00
To:
Development Aid

Maseru

+266 6328 5492

Qty Item / Service PriceAdjustSub Total
1 Job Advert - Director Environment and Social Performance

Published 23/08/2023
https://selibeng.com/director-esp-mca/

R1,250.000%R1,250.00
1 Job Advert - Director Health Systems Strengthening Project

Published 23/08/2023
https://selibeng.com/director-hss-mca/

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