Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0670
Invoice Date December 16, 2020
Total Due R16,250.00
To:
SATBHSS & LNHSS Procurement Specialist

Ministry of Health
Maseru 100
Lesotho

Attn: Moeketsi M.

Good Day,

 

This is a summary report of all adverts published and quotations issues but were never invoiced. I have referenced the quotation numbers and dates and original quotations will be attached to the email.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Individual Consultant Ad Placement – Development of Project Implementation Manual

QUO-413: Sent on 04 February 2020

R1,250.000.00%R1,250.00
1 Procument Administrator Job Ad

QUO-414 : Sent on 04 February 2020

R1,250.000.00%R1,250.00
1 Community Liason Officer x10 Job Ad

QUO-414 : Sent on 04 February 2020

R1,250.000.00%R1,250.00
1 Social Officer Job Ad

QUO-414 : Sent on 04 February 2020

R1,250.000.00%R1,250.00
1 Consultancy Advert -TOR for Assessment of Equipment in Regional and District Hospitals in Lesotho

QUO-511 : Sent on 27 February 2020

R1,250.000.00%R1,250.00
1 Consultant Advert -TOR for Gender Mainstreaming Consultant

QUO-511 : Sent on 27 February 2020

R1,250.000.00%R1,250.00
1 Job Advert - Logistics Administrator: Managerial support to the COVID-19 response team of Lesotho’s Ministry of Health

QUO-511 : Sent on 20 March 2020

R1,250.000.00%R1,250.00
1 Job Advert - Nutrition Specialist (Individual Consultants)

QUO-525: Sent on 14 April 2020

R1,250.000.00%R1,250.00
1 Job Advert - Health Economist (Individual Consultants)

QUO-525: Sent on 14 April 2020

R1,250.000.00%R1,250.00
1 Job Advert - Program Officer

QUO-555: Sent on 11 June 2020

R1,250.000.00%R1,250.00
1 Job Advert - Epidemiologist

QUO-555: Sent on 11 June 2020

R1,250.000.00%R1,250.00
1 Job Advert - Communications Officer

QUO-557: Sent on 17 June 2020

R1,250.000.00%R1,250.00
1 Tender Advert: Invitation to vendors who wish to register on Ministry of Health PIU Vendor Database

QUO-739: Sent on 12 November 2020

R1,250.000.00%R1,250.00
Sub Total R16,250.00
Tax R0.00
Total Due R16,250.00

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