Paid
Invoice
From:
| Invoice Number | FIINV-0043 |
| Order Number | 3555 |
| Invoice Date | July 26, 2023 |
| Due Date | July 27, 2023 |
| Total Due | ₵177.60 |
To:
Nancy
nancy.agyeiwaa@fofoofogroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | water bottle |
₵5.80 | 0% | ₵58.00 |
| 1 | Electric cooker |
₵70.20 | 0% | ₵70.20 |
| 1 | ring light |
₵40.40 | 0% | ₵40.40 |
| 1 | fofoofo imports 5% procurement charge on 168 | ₵9.00 | 0.00% | ₵9.00 |
| Sub Total | ₵177.60 |
| Tax | ₵0.00 |
| Total Due | ₵177.60 |
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