Paid
Invoice Number | INV-0665 |
Order Number | E 254782 |
Invoice Date | December 7, 2020 |
Total Due | R313.00 |
Headquarters
Ministry of Health
Maseru 100
Lesotho
Attn: Moeketsi M (Mr)
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Job Advert MOH - 6 Job Ads 1. Monitoring and Evaluation Officer - https://selibeng.com/m-and-e-moh/ |
R1,250.00 | 0.00% | R6,250.00 |
Sub Total | R6,250.00 |
Tax | R0.00 |
Paid | -R5,937.00 |
Total Due | R313.00 |
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