Paid
Invoice
| Invoice Number | INV-0670 |
| Invoice Date | December 16, 2020 |
| Total Due | R16,250.00 |
Ministry of Health
Maseru 100
Lesotho
Attn: Moeketsi M.
Good Day,
This is a summary report of all adverts published and quotations issues but were never invoiced. I have referenced the quotation numbers and dates and original quotations will be attached to the email.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Individual Consultant Ad Placement – Development of Project Implementation Manual QUO-413: Sent on 04 February 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Procument Administrator Job Ad QUO-414 : Sent on 04 February 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Community Liason Officer x10 Job Ad QUO-414 : Sent on 04 February 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Social Officer Job Ad QUO-414 : Sent on 04 February 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Consultancy Advert -TOR for Assessment of Equipment in Regional and District Hospitals in Lesotho QUO-511 : Sent on 27 February 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Consultant Advert -TOR for Gender Mainstreaming Consultant QUO-511 : Sent on 27 February 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Logistics Administrator: Managerial support to the COVID-19 response team of Lesotho’s Ministry of Health QUO-511 : Sent on 20 March 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Nutrition Specialist (Individual Consultants) QUO-525: Sent on 14 April 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Health Economist (Individual Consultants) QUO-525: Sent on 14 April 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Program Officer QUO-555: Sent on 11 June 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Epidemiologist QUO-555: Sent on 11 June 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Communications Officer QUO-557: Sent on 17 June 2020 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Tender Advert: Invitation to vendors who wish to register on Ministry of Health PIU Vendor Database QUO-739: Sent on 12 November 2020 |
R1,250.00 | 0.00% | R1,250.00 |
| Sub Total | R16,250.00 |
| Tax | R0.00 |
| Total Due | R16,250.00 |
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