» Limkokwing Job Adverts

Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number	INV-1339
Order Number	LSL023/04013
Invoice Date	April 14, 2023
Total Due	R0.00

To:

Limkokwing University

harris.makhenene@limkokwing.ac.ls

Qty	Item / Service	Price	Adjust	Sub Total
7	Job Advert Published 14/04/2023 Links: https://selibeng.com/lecturer-ict-luct/ https://selibeng.com/assistant-ssd-luct/ https://selibeng.com/marketing-pr-luct/ https://selibeng.com/marketing-assistant-luct/ https://selibeng.com/lab-tech-luct/ https://selibeng.com/lecturer-design1-luct/ https://selibeng.com/lecturer-design2-luct/	R1,250.00	0.00%	R8,750.00

Sub Total	R8,750.00
Tax	R0.00
Discount	-R2,500.00
Paid	-R6,250.00
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