Paid
Invoice
From:
| Invoice Number | INV-0559 |
| Invoice Date | July 9, 2020 |
| Total Due | R0.00 |
To:
Afriski Mountain Resort (Pty) Ltd
Mahlasela Pass, Butha-Buthe District, Lesotho
Company Reg: 50019
VAT no 50015684
TIN: 200035862-8
Tel: +266 5005 0190
Email: finance@afriski.net
http://www.afriski.net
hr@afriski.net
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job Advert - Occupational Intellingece Development Specialist | R1,250.00 | 0.00% | 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