Paid
Invoice
From:
| Invoice Number | FIINV-0054 |
| Order Number | 3642 |
| Invoice Date | August 3, 2023 |
| Due Date | August 4, 2023 |
| Total Due | ₵1,060.60 |
To:
Victor Aina
victorjonny6@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | whitening the teeth, For Sensitive Teeth |
₵20.20 | 0% | ₵1,010.00 |
| 1 | fofoofo imports 5% procurement charge 1011 | ₵50.60 | 0.00% | ₵50.60 |
| Sub Total | ₵1,060.60 |
| Tax | ₵0.00 |
| Total Due | ₵1,060.60 |
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