Paid
Invoice Number | INV-1400 |
Order Number | 400575 |
Invoice Date | July 19, 2023 |
Total Due | R0.00 |
Cathedral Area Main North 1
P.O. Box 11471
Maseru
Lesotho
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Job Advert - Human Resources Officer Published 19/07/2023 |
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
------------------------------------------
IBR Number : 57478