Paid
Invoice
From:
| Invoice Number | INV-0761 |
| Invoice Date | May 14, 2021 |
| Total Due | R5,000.00 |
To:
Lesotho COVID-19 Emergency Preparedness and Response Project
Ministry of Health
Maseru 100
Lesotho
Attn: Moeketsi M
lesothocovid19project@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job Advert - Community Liaison Officer |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Data Officer |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Accountant |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Procurement Officer | R1,250.00 | 0.00% | R1,250.00 |
| Sub Total | R5,000.00 |
| Tax | R0.00 |
| Total Due | R5,000.00 |
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
------------------------------------------
IBR Number : 57478