Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1339
Order Number LSL023/04013
Invoice Date April 14, 2023
Total Due R0.00
To:
Limkokwing University
Qty Item / Service PriceAdjustSub 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/

R1,250.000.00%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