Paid
Invoice
From:
| Invoice Number | INV-1240 |
| Order Number | 07704 |
| Invoice Date | September 29, 2022 |
| Total Due | R3,750.00 |
To:
Catholic Relief Services
Cathedral Area Main North 1
P.O. Box 11471
Maseru
Lesotho
http://www.crs.org
agnes.serobanyane@crs.org
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LRP Coordinator |
R1,250.00 | 0% | R1,250.00 |
| 1 | LRP Procurement Specialist |
R1,250.00 | 0% | R1,250.00 |
| 1 | Supply Chain and Monitoring Officer | R1,250.00 | 0.00% | R1,250.00 |
| Sub Total | R3,750.00 |
| Tax | R0.00 |
| Total Due | R3,750.00 |
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