Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0672
Order Number E254782
Invoice Date January 5, 2021
Due Date January 26, 2021
Total Due R6,250.00
To:
MOH Procurement Unit

Headquarters
Ministry of Health
Maseru 100
Lesotho

Attn: Moeketsi M (Mr)

Qty Item / Service PriceAdjustSub Total
5 Job Advert

MOH - 6 Job Ads

R1,250.000.00%R6,250.00
Sub Total R6,250.00
Tax R0.00
Total Due R6,250.00

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