Invoice
From:
| Invoice Number | FIINV-0228 |
| Order Number | 6319 |
| Invoice Date | November 2, 2023 |
| Due Date | November 8, 2023 |
| Total Due | ₵1,554.00 |
To:
Ayishetu Zaawira
ayishetuzaawira@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Kids tablet Android 7" kids tablet Memory:1gb-2gb,sim,camera Quantity: 2 Colours:pink and purple |
₵740.00 | 0% | ₵1,480.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵74.00 | 0.00% | ₵74.00 |
| Sub Total | ₵1,554.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,554.00 |
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