Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0633
Order Number NO. 255414
Invoice Date September 15, 2020
Total Due R1,250.00
To:
Agricultural Productivity Programme for Southern Africa (APPSA)

Maseru

Procurement Manager
58850303

Purchase Order NO. 255414

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Advert: Individual Consultant – Horticulture Expert

Job advert published on 31 August 2020. Link - https://selibeng.com/individual-consultant-agric/

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