Invoice
From:
| Invoice Number | FIINV-0217 |
| Order Number | 5638 |
| Invoice Date | November 1, 2023 |
| Due Date | November 2, 2023 |
| Total Due | ₵2,388.00 |
To:
Barbara Gyasi
gyesibarabara@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sliver crest blender |
₵123.00 | 0% | ₵123.00 |
| 1 | Baby diaper bag |
₵91.00 | 0% | ₵91.00 |
| 10 | .comfort fabric softener |
₵95.00 | 0% | ₵950.00 |
| 10 | sunflower cooking oil |
₵111.00 | 0% | ₵1,110.00 |
| 1 | fofoofo imports 5% procurement charge on 2274 | ₵114.00 | 0.00% | ₵114.00 |
| Sub Total | ₵2,388.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,388.00 |
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