Paid
Invoice Number | INV-1402 |
Order Number | 2717 |
Invoice Date | July 21, 2023 |
Total Due | R0.00 |
P.O.BOX 1632
MASERU 100
Attn: Sebongile Lekhoana
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | RFP for CHAL site development Published 21/07/2023 |
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
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IBR Number : 57478