Paid
Invoice Number | INV-0736 |
Order Number | 1663 |
Invoice Date | April 17, 2021 |
Total Due | R0.00 |
P.O.BOX 1632
MASERU 100
Attn: Sebongile Lekhoana
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Job Adverts - PROJECT ACCOUNTANT and DEMAND CREATION OFFICER (VMMC) Published on 14 April 2021. Links: Project Accountant - https://selibeng.com/project-accountant-chal/ and Demand Creation Officer (VMMC) - https://selibeng.com/demand-creation-officer-chal/ |
R1,250.00 | 0.00% | R2,500.00 |
Sub Total | R2,500.00 |
Tax | R0.00 |
Paid | -R2,500.00 |
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