Paid
Invoice
From:
| Invoice Number | INV-1438 |
| Order Number | LS400722 |
| Invoice Date | September 13, 2023 |
| Total Due | R0.00 |
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 | Advert - 3B EGG Aggregator Published 13/09/2023 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Advert - 3B Green Leafy Vegetables Aggregator Published 13/09/2023 |
R1,250.00 | 0.00% | R1,250.00 |
| 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
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IBR Number : 57478