Paid
Invoice
From:
| Invoice Number | FIINV-0037 |
| Order Number | 2205 |
| Invoice Date | July 20, 2023 |
| Due Date | July 21, 2023 |
| Total Due | ₵1,554.00 |
To:
believe
bububelief@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Belts |
₵4.00 | 0% | ₵80.00 |
| 10 | Bags |
₵59.00 | 0% | ₵590.00 |
| 3 | uniforms |
₵270.00 | 0% | ₵810.00 |
| 1 | fofoofoimports 5% | ₵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