Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0672
Order Number E254782
Invoice Date January 5, 2021
Due Date January 26, 2021
Total Due R6,250.00
To:
MOH Procurement Unit

Headquarters
Ministry of Health
Maseru 100
Lesotho

Attn: Molumo D.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Job Advert

MOH - 6 Job Ads

R1,250.000.00%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