Paid
Invoice
From:
| Invoice Number | FIINV-0033 |
| Order Number | 3065 |
| Invoice Date | July 13, 2023 |
| Due Date | July 14, 2023 |
| Total Due | ₵895.00 |
To:
Agnes
agnesbentum182@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Washing 12 kg |
₵850.00 | 0% | ₵850.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵45.00 | 0.00% | ₵45.00 |
| Sub Total | ₵895.00 |
| Tax | ₵0.00 |
| Total Due | ₵895.00 |
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