Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1538
Invoice Date February 8, 2024
Total Due R2,500.00
To:
SATBHSS & LNHSS Procurement Specialist

Ministry of Health
Maseru 100
Lesotho

Attn: Moeketsi M.

Qty Item / Service PriceAdjustSub Total
1 Job Advert Accountant GAVI

Published 08/02/2024
https://selibeng.com/project-accountant-moh/

R1,250.000%R1,250.00
1 Job Advert - Supply Chain Officer GAVI

Published 08/02/2024
https://selibeng.com/supply-chain-officer-moh/

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