Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1520
Order Number 6552
Invoice Date January 15, 2024
Total Due R0.00
To:
SOS

Maseru, Lesotho

+266 58121980

Qty Item / Service PriceAdjustSub Total
1 Advert - Prequalification Database

Published 15/01/2023
https://selibeng.com/prequalification-at-sos/

R1,250.000%R1,250.00
1 YEET PC & Accountant

Published 15/01/2023
https://selibeng.com/yeet-pc-and-accountant-at-sos/

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