Cancelled
Invoice
From:
| 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)
dilamolumo@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Job Advert MOH - 6 Job Ads |
R1,250.00 | 0.00% | 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
------------------------------------------
IBR Number : 57478