Paid

Invoice
From:
FOKUSGROUP

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1175
Order Number 11023
Invoice Date September 14, 2022
Total Due R2,500.00
To:
Judiciary
Qty Item / Service PriceAdjustSub Total
1 Tender Adverts:

Tender No.1: Tender for Data networks & Telephone Systems
Tender No.2: Tender for Supply & Delivery of IT Equipment

Date Published: 29th June 2022

Links:
https://selibeng.com/judiciary-it-equipment/
https://selibeng.com/judiciary-data-networks-telephone-tender/

 R2,500.000.00%R2,500.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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