Paid
Invoice Number | INV-1134 |
Order Number | 6026 |
Invoice Date | May 19, 2022 |
Total Due | R2,500.00 |
Maseru, Lesotho
+266 58121980
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
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IBR Number : 57478