Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1012
Order Number 15472
Invoice Date December 26, 2022
Total Due R2,500.00
To:
Lerotholi Polytechnic

+266 62403836

Qty Item / Service PriceAdjustSub Total
2 Job Advert

Published Date:
26-01-2022
Links:
https://selibeng.com/computer-systems-engineering-lecturer/
https://selibeng.com/electrical-electronics-engineering-lecturer/

R1,250.000.00%R2,500.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00

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