Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1539
Invoice Date February 8, 2024
Total Due R0.00
To:
Land O'Lakes Venture37
Qty Item / Service PriceAdjustSub Total
1 Job Advert - Procurement and HR Assistant

Published 08/02/2024
https://selibeng.com/procurement-hr-steps/

R1,250.000%R1,250.00
1 Job Advert - Driver

Published 08/02/2024
https://selibeng.com/driver-steps/

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