Paid
Invoice
From:
| Invoice Number | FIINV-0006 |
| Order Number | F1A001 |
| Invoice Date | June 26, 2023 |
| Due Date | June 27, 2023 |
| Total Due | ₵796.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GPS Total KG is 0.5 |
₵116.00 | 0% | ₵116.00 |
| 1 | Ladies Slippers Total Kg is 2 |
₵450.00 | 0% | ₵450.00 |
| 1 | Earbuds Total KG is 1 |
₵230.00 | 0.00% | ₵230.00 |
| Sub Total | ₵796.00 |
| Tax | ₵0.00 |
| Total Due | ₵796.00 |
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