Paid
Invoice
From:
| Invoice Number | FIINV-0048 |
| Order Number | 3575 |
| Invoice Date | July 31, 2023 |
| Due Date | August 1, 2023 |
| Total Due | ₵306.60 |
To:
Bernard Siaw
Siawbernard2016@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 16 colours diamond table lamps |
₵29.20 | 0% | ₵292.00 |
| 1 | fofoofo imports 5%procuremet charge on 292 | ₵14.60 | 0.00% | ₵14.60 |
| Sub Total | ₵306.60 |
| Tax | ₵0.00 |
| Total Due | ₵306.60 |
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