Invoice
From:
| Invoice Number | FIINV-0203 |
| Order Number | 6189 |
| Invoice Date | October 30, 2023 |
| Due Date | November 3, 2023 |
| Total Due | ₵209.00 |
To:
Aminu Kassim
mohammedamin.kassim@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Food flask |
₵113.00 | 0% | ₵113.00 |
| 1 | hair dryer |
₵86.00 | 0% | ₵86.00 |
| 1 | fofoofoImports 5% charge | ₵10.00 | 0.00% | ₵10.00 |
| Sub Total | ₵209.00 |
| Tax | ₵0.00 |
| Total Due | ₵209.00 |
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