Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1048
Order Number 4400291280
Invoice Date February 21, 2022
Total Due R1,250.00
To:
World Food Programme Lesotho

United Nations Road
P.O. Box 301
Maseru
Lesotho

http://www.wfp.org
Qty Item / Service PriceAdjustSub Total
1 Job Advert - Business Support Assistant

Business Support Assistant
Published Date: 21-February-2022
Link: https://selibeng.com/business-support-assistant-wfp/

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
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IBR Number : 57478