Invoice Number | INV-1545 |
Order Number | WFP/LSCO/2024/4800371860 |
Invoice Date | March 1, 2024 |
Total Due | R1,250.00 |
United Nations Road
P.O. Box 301
Maseru
Lesotho
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Expression of Interest Advert Published 01/03/2024 |
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