Paid
Invoice
From:
| Invoice Number | INV-0779 |
| Order Number | E260128 |
| Invoice Date | June 14, 2021 |
| Total Due | R0.00 |
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 |
|---|---|---|---|---|
| 1 | Project Coordinator - Job Ad | R1,250.00 | 0.00% | R1,250.00 |
| Sub Total | R1,250.00 |
| Tax | R0.00 |
| Paid | -R1,250.00 |
| Total Due | R0.00 |
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