Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0669
Order Number 00441
Invoice Date December 15, 2020
Due Date January 14, 2021
Total Due R1,250.00
To:
Care4Basotho

Maseru
Lesotho

Attn: Nobayeni

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tender Advert: Request for Company Profiles

Published on 14 December 2020. Link: https://selibeng.com/request-company-profiles-care4basotho/

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