Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0667
Order Number 6695
Invoice Date December 14, 2020
Due Date December 31, 2020
Total Due R1,250.00
To:
Catholic Relief Services

Cathedral Area Main North 1
P.O. Box 11471
Maseru
Lesotho

http://www.crs.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Advert

Meal officer

R1,250.000.00%R1,250.00
Sub Total R1,250.00
Tax R0.00
Total Due R1,250.00

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