Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1071
Invoice Date March 18, 2022
Total Due R1,250.00
To:
Global Health Supply Chain - Procurement Supply Management (GHSC-PSM)

Maseru
Lesotho

Attn: Ms. Mafako Khabele

Qty Item / Service PriceAdjustSub Total
1 Job Advert

Commodity Security Lead
Published date: 18-March-2022
Link: https://selibeng.com/commodity-security-lead-chemonics/

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
------------------------------------------
IBR Number : 57478