Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

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

PO: WFP/LSCO/2020/4400264824

Qty Item / Service PriceAdjustSub Total
1 Job Advert

Finance & Admin Officer advert published on 16 October 2020. Link: https://selibeng.com/finance-admin-officer-at-wfp-lesotho/

R1,250.000%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
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IBR Number : 57478