Paid
Invoice
From:
| Invoice Number | INV-0652 |
| Invoice Date | December 13, 2020 |
| Total Due | R1,250.00 |
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 | Tender Advert: Invitation to vendors who wish to register on Ministry of Health PIU Vendor Database Published on 12 November 2020. Link: https://selibeng.com/moh-piu-vendor-database/ |
R1,250.00 | 0.00% | R1,250.00 |
| Sub Total | R1,250.00 |
| Tax | R0.00 |
| Total Due | R1,250.00 |
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
------------------------------------------
IBR Number : 57478