Paid
Invoice
From:
| Invoice Number | INV-0697 |
| Invoice Date | February 18, 2021 |
| Total Due | R1,250.00 |
To:
Lerotholi Polytechnic
marorymolapo@gmail.com
ORDER NUMBER: 14708
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job Advert - Director ICT Published on 18 February 2021. |
R1,250.00 | 0.00% | 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
------------------------------------------
IBR Number : 57478