Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0686
Invoice Date May 10, 2021
Total Due R625.00
To:
Thabure Technologies

Main North 1
2nd Floor Speedy Complex
Opposite Main Traffic Circle
Maseru, LESOTHO

Qty Item / Service PriceAdjustSub Total
1 Job Ad Placement - Accounting Teacher

50% Discount offered. Link: https://selibeng.com/accounting-teacher-thabure/

R1,250.000.00%R1,250.00
Sub Total R1,250.00
Tax R0.00
Discount -R625.00
Total Due R625.00

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