Invoice
From:
| Invoice Number | FIINV-0135 |
| Order Number | 5215 |
| Invoice Date | September 26, 2023 |
| Due Date | September 27, 2023 |
| Total Due | ₵1,293.10 |
To:
ALEXANDEER ALLOTEY
alloteyalexander@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Link 1 |
₵16.00 | 0% | ₵240.00 |
| 15 | Link 2 |
₵66.10 | 0% | ₵991.50 |
| 1 | FOFOOFOIMPORTS 5% PROCUREMNT CHARGE ON 1232 | ₵61.60 | 0.00% | ₵61.60 |
| Sub Total | ₵1,293.10 |
| Tax | ₵0.00 |
| Total Due | ₵1,293.10 |
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