Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1355
Order Number 16517
Invoice Date May 9, 2023
Total Due R0.00
To:
Lerotholi Polytechnic

 

usechatgpt init success
Qty Item / Service PriceAdjustSub Total
3 Job Advert

Date Published:
9-May-2023

Links:
https://selibeng.com/lecturer-i-electronicsx2-lp/
https://selibeng.com/lecturer-i-power-systems-lp/
https://selibeng.com/lecturer-i-computer-engineering-lp/

R1,250.000.00%R3,750.00
Sub Total R3,750.00
Tax R0.00
Discount -R187.50
Paid -R3,562.50
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