Paid
Invoice
From:
| Invoice Number | INV-0646 |
| Invoice Date | October 29, 2020 |
| Due Date | November 26, 2020 |
| Total Due | R0.00 |
To:
SBV Lesotho
Site 51A, Lioli Road
Maseru 100
Lesotho
Attn: Grace Motenalapi
gracemo@sbv.co.za
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Job Advert Protection Officer And Teller Job Ads |
R1,250.00 | 0.00% | R2,500.00 |
| 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