Invoice
From:
| Invoice Number | INV-1538 |
| Order Number | E276993 |
| Invoice Date | February 8, 2024 |
| Total Due | R2,500.00 |
To:
SATBHSS & LNHSS Procurement Specialist
Ministry of Health
Maseru 100
Lesotho
Attn: Moeketsi M.
mokhoabomoeketsi@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job Advert Accountant GAVI Published 08/02/2024 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - Supply Chain Officer GAVI Published 08/02/2024 |
R1,250.00 | 0.00% | R1,250.00 |
| 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