Paid
Invoice
From:
| Invoice Number | INV-1134 |
| Order Number | 6026 |
| Invoice Date | May 19, 2022 |
| Total Due | R2,500.00 |
To:
SOS
Maseru, Lesotho
+266 58121980
tbramphoma@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tender Advert-Expression of Interest Catering Date Published: 19-May-2022 |
R1,250.00 | 0% | R1,250.00 |
| 1 | Job Advert - EOI Tutors Date Published: 19-May-2022 |
R1,250.00 | 0.00% | R1,250.00 |
| Sub Total | R2,500.00 |
| Tax | R0.00 |
| Total Due | R2,500.00 |
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