Paid
Invoice
From:
| Invoice Number | INV-0750 |
| Order Number | E260036 |
| Invoice Date | May 10, 2021 |
| Total Due | R1,250.00 |
To:
Lesotho COVID-19 Emergency Preparedness and Response Project
Ministry of Health
Maseru 100
Lesotho
Attn: Moeketsi M
lesothocovid19project@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job Advert - Public Health Specialist Job advert published on 03 May 2021. Link: https://selibeng.com/public-health-specialist-lesotho-covid19/ |
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
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IBR Number : 57478