Invoice
From:
| Invoice Number | FIINV-0239 |
| Order Number | 6414 |
| Invoice Date | November 10, 2023 |
| Due Date | November 15, 2023 |
| Total Due | ₵856.00 |
To:
Alex Apaflo
apafloa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BICYCLE |
₵815.00 | 0% | ₵815.00 |
| 1 | FRIDGE KINDLY PROVIDE THE SIZE OF THE PRODUCT |
₵0.00 | 0% | ₵0.00 |
| 1 | FOFOOFOIMPORTS 5% | ₵41.00 | 0.00% | ₵41.00 |
| Sub Total | ₵856.00 |
| Tax | ₵0.00 |
| Total Due | ₵856.00 |
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