Invoice
From:
| Invoice Number | INV-0665 |
| Invoice Date | December 7, 2020 |
| Total Due | R6,250.00 |
To:
MOH Procurement Unit
Headquarters
Ministry of Health
Maseru 100
Lesotho
Attn: Molumo D.
dilamolumo@gmail.com
PO yet to be issued.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Job Advert MOH - 6 Job Ads |
R1,250.00 | 0.00% | R6,250.00 |
| Sub Total | R6,250.00 |
| Tax | R0.00 |
| Total Due | R6,250.00 |
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