Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

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)

Qty Item / Service PriceAdjustSub Total
1 Project Coordinator - Job Ad R1,250.000.00%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