Paid
Invoice
From:
| Invoice Number | FIINV-0015 |
| Order Number | FI098 |
| Invoice Date | June 30, 2023 |
| Due Date | July 3, 2023 |
| Total Due | ₵410.00 |
To:
ALBERT
agyeialbert1982@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Automatic water dispenser pump |
₵19.00 | 0% | ₵380.00 |
| 1 | fofoofoimports 5% | ₵30.00 | 0.00% | ₵30.00 |
| Sub Total | ₵410.00 |
| Tax | ₵0.00 |
| Total Due | ₵410.00 |
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