Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1574
Invoice Date April 19, 2024
Total Due R3,750.00
To:
Ministry of Health Procurement Section

+266 67296418

Qty Item / Service PriceAdjustSub Total
1 Advert - Provision of Catering Services to Maseru District Hospital

Published 19/04/2024
https://selibeng.com/catering-services-maseru-district-hospital-moh/

R1,250.000%R1,250.00
1 Advert - Provision of laundry Services to Maseru District Hospital

Published 19/04/2024
https://selibeng.com/laundry-services-maseru-district-hospital-moh/

R1,250.000%R1,250.00
1 Advert - Provision of Cleaning Services Maseru District Hospital

Published 19/04/2024
https://selibeng.com/cleaning-services-maseru-district-hospital-moh/

R1,250.000.00%R1,250.00
Sub Total R3,750.00
Tax R0.00
Total Due R3,750.00

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