Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0678
Order Number 4129
Invoice Date January 13, 2021
Due Date January 31, 2021
Total Due R2,500.00
To:
Baylor

Private Bag A191
2nd Floor, Old
Agric Building, Kingsway Maseru

Karabo ea Bophelo

http://baylourlesotho.org
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Job Advert

Technical Lead Prevention Services Position & Internships

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