Invoice
From:
| Invoice Number | INV-1443 |
| Invoice Date | September 15, 2023 |
| Total Due | R6,250.00 |
To:
Development Aid
Maseru
+266 58850065
m.mapetla@developmentaid.org
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job Advert - Activity Manager Irrigation and Infrastracture Development Published 15/09/2023 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Activity Manager Land Reforms - Vacancy Announcements Published 15/09/2023 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Director of Grants - Vacancy Announcements Published 15/09/2023 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Specialist Resettlement Vacancy Announcement Published 15/09/2023 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Specialist Social and Behavior Change Published 15/09/2023 |
R1,250.00 | 0.00% | R1,250.00 |
| Sub Total | R6,250.00 |
| Tax | R0.00 |
| Total Due | R6,250.00 |
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