Paid

Invoice
From:
FOKUSGROUP

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0972
Order Number 267116
Invoice Date December 14, 2021
Total Due R0.00
To:
SATBHSS & LNHSS Procurement Specialist

Ministry of Health
Maseru 100
Lesotho

Attn: Moeketsi M.

Qty Item / Service PriceAdjustSub Total
10 Job Ad

Quote for following Job Ads:

1. Procurement Admin
2. Community Liason Officer
3. Social Officer
4. Consultancy to develop PIM
5. Consultancy assessment for hospitals equipment in regional hospitals
6. Gender mainstreaming consultant
7. Nutrition Specialist
8. Health Economist
9. Invitation for vendors who wish to register with MOH data base
10. Communication Officer

 R1,250.000.00%R12,500.00
Sub Total R12,500.00
Tax R0.00
Paid -R12,500.00
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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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