Paid

Invoice
From:
FOKUSGROUP

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0665
Order Number E 254782
Invoice Date December 7, 2020
Total Due R313.00
To:
MOH Procurement Unit

Headquarters
Ministry of Health
Maseru 100
Lesotho

Attn: Moeketsi M (Mr)

Qty Item / Service PriceAdjustSub Total
5 Job Advert

MOH - 6 Job Ads

1. Monitoring and Evaluation Officer - https://selibeng.com/m-and-e-moh/
2. Information Technology (IT) officer - https://selibeng.com/it-officer-moh/
3. Laboratory Quantification Officer - https://selibeng.com/lab-quantification-officer-moh/
4. HIV/AIDS Treatment and Care Officer - https://selibeng.com/hiv-aids-care-officer-moh/
5. Laboratory Technologist - https://selibeng.com/laboratory-technologist-moh/

 R1,250.000.00%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

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

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