Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0937
Order Number 4400286118
Invoice Date November 11, 2021
Total Due R2,500.00
To:
World Food Programme Lesotho

United Nations Road
P.O. Box 301
Maseru
Lesotho

http://www.wfp.org
Qty Item / Service PriceAdjustSub Total
2 Job Advert

Job Adverts: Programme Assistant G5 and Programme Associate G6
Date Published (11.11.2021 to 25.11.2021)
Job Advert Links:
https://selibeng.com/programme-assistant-g5-at-wfp-lesotho/
https://selibeng.com/programme-associate-g6-at-wfp-lesotho-3/

R1,250.000.00%R2,500.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00

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