Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1093
Order Number 15775
Invoice Date April 19, 2022
Total Due R0.00
To:
Lerotholi Polytechnic
Qty Item / Service PriceAdjustSub Total
1 Job Advert-Quality Assurance Manager

Date Published: 19-April-2022
Link: https://selibeng.com/quality-assurance-manager-lp/

R1,250.000%R1,250.00
1 Job Advert-Director ICT

Published Date: 11-April 2022
Link: https://selibeng.com/director-ict-lp/

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