Invoice
From:
| Invoice Number | FIINV-0141 |
| Order Number | 0141 |
| Invoice Date | September 28, 2023 |
| Due Date | September 29, 2023 |
| Total Due | ₵1,120.20 |
To:
David Twumasi
twumasidavid4@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | UV curing light |
₵130.00 | 0% | ₵130.00 |
| 100 | Dental bonding glue |
₵8.00 | 0% | ₵800.00 |
| 2 | Dental pliers |
₵60.40 | 0% | ₵120.80 |
| 1 | Dental tool kit |
₵16.00 | 0% | ₵16.00 |
| 1 | fofoofo imports 5% procurement charge on 1067 | ₵53.40 | 0.00% | ₵53.40 |
| Sub Total | ₵1,120.20 |
| Tax | ₵0.00 |
| Total Due | ₵1,120.20 |
MTN MOMO
0248939278
Fofoofo Group PTY LTD
MTN MERCHANT 110387
Fofoofo Group PTY LTD
Bank Name: Cal Bank
Account #: 1400006745425
Account Name: Fofoofo Group PTY LTD
Bank Btanch: Independence Avenue