Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1252
Invoice Date November 9, 2022
Total Due R1,250.00
To:
UNAIDS Lesotho

Maseru, Lesotho

+266 2222 8000

Qty Item / Service PriceAdjustSub Total
1 ME Consultant

Published 9/11/2022
https://selibeng.com/me-consultant-unaids/

Paid 16/11/2022

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