Paid
Invoice
From:
| Invoice Number | INV-0641 |
| Order Number | WFP/LSCO/2020/4400264824 |
| Invoice Date | October 16, 2020 |
| Total Due | R0.00 |
To:
World Food Programme Lesotho
United Nations Road
P.O. Box 301
Maseru
Lesotho
http://www.wfp.org
maseru.admin@wfp.org
PO: WFP/LSCO/2020/4400264824
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job Advert Finance & Admin Officer advert published on 16 October 2020. Link: https://selibeng.com/finance-admin-officer-at-wfp-lesotho/ |
R1,250.00 | 0% | R1,250.00 |
| Sub Total | R1,250.00 |
| Tax | R0.00 |
| Paid | -R1,250.00 |
| 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
------------------------------------------
IBR Number : 57478