Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1117
Order Number 15743
Invoice Date December 10, 2022
Total Due R2,500.00
To:
Lerotholi Polytechnic
Qty Item / Service PriceAdjustSub Total
1 Job Advert-Assistant Librarian Automation

Date Published: 09-May-2022
Link: https://selibeng.com/assistant-librarian-automation-lp/

R1,250.000%R1,250.00
1 Job Advert-Library Assistant

Date Published: 09-May-2022
Link: https://selibeng.com/library-assistant-x2-lp/

R1,250.000.00%R1,250.00
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
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IBR Number : 57478