Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1384
Invoice Date June 26, 2023
Total Due R0.00
To:
Development Aid

Maseru

+266 6328 5492

Qty Item / Service PriceAdjustSub Total
5 Job Advert - Various Positions

Published 26/06/2023
https://selibeng.com/dceo-at-mca/
https://selibeng.com/general-counsel-at-mca/
https://selibeng.com/general-counsel-at-mca/
https://selibeng.com/hr-manager-at-mca-lesotho/
https://selibeng.com/finance-admin-director-at-mca-lesotho/

R1,250.000.00%R6,250.00
Sub Total R6,250.00
Tax R0.00
Discount -R3,750.00
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