Paid
Invoice Number | INV-1178 |
Order Number | 5703 |
Invoice Date | July 1, 2022 |
Total Due | R0.00 |
Private Bag A191
2nd Floor, Old
Agric Building, Kingsway Maseru
Karabo ea Bophelo
+266 63804938
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Job Ad Published: https://selibeng.com/covid-19-vaccine-demand-creation-coordinator-bcmcfl/ |
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
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IBR Number : 57478