Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1502
Order Number 6559
Invoice Date November 7, 2023
Total Due R1,250.00
To:
SOS

Maseru, Lesotho

+266 58121980

Qty Item / Service PriceAdjustSub Total
1 Advert - YEET Project

Published 07/11/2023
https://selibeng.com/midterm-evaluation-market-survey-of-yeet-project-at-sos/

R1,250.000.00%R1,250.00
Sub Total R1,250.00
Tax R0.00
Total Due R1,250.00

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
------------------------------------------
IBR Number : 57478