Paid
Invoice
From:
| Invoice Number | INV-1316 |
| Order Number | 7772 |
| Invoice Date | March 16, 2023 |
| Total Due | R0.00 |
To:
Baylor College of Medicine
Near SOS Maseru Children's Village,
Maseru
mmohlatsane@baylorlesotho.org
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job Advert-Quality Improvement & Quality Assurance Advisor Date Published: 16-March-2023 |
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