Invoice
From:
| Invoice Number | FIINV-0230 |
| Order Number | 6317 |
| Invoice Date | November 9, 2023 |
| Due Date | November 16, 2023 |
| Total Due | ₵0.00 |
To:
Deborah Aggrey-Fynn
curiousmindsdat@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Baby Pull Ups small Sorry we didn't get your product |
₵0.00 | 0% | ₵0.00 |
| 200 | baby diaper Medium |
₵0.00 | 0% | ₵0.00 |
| 200 | baby diapers large |
₵0.00 | 0% | ₵0.00 |
| 200 | baby diapers xxl | ₵0.00 | 0.00% | ₵0.00 |
| Sub Total | ₵0.00 |
| Tax | ₵0.00 |
| Total Due | ₵0.00 |
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