Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0813
Invoice Date August 6, 2021
Total Due R0.00
To:
SBV Lesotho

Site 51A, Lioli Road
Maseru 100
Lesotho

Attn: Grace Motenalapi

Qty Item / Service PriceAdjustSub Total
1 Job Advert - Cash Processors

Published on 06 August 2021. Link: https://selibeng.com/cash-processors-x4-sbv-lesotho/

R1,250.000%R1,250.00
1 Job Advert - Protection Officers

Date Published: 31 August 2021
Link: https://selibeng.com/protection-officers-x5-at-sbv-lesotho/

R1,250.000.00%R1,250.00
Sub Total R2,500.00
Tax R0.00
Paid -R2,500.00
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