Invoice
From:
| Invoice Number | FIINV-0069 |
| Order Number | 4007 |
| Invoice Date | August 12, 2023 |
| Due Date | August 14, 2023 |
| Total Due | ₵195.00 |
To:
quainoodeborah
quainoodeborah739@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini sewing machine |
₵185.00 | 0% | ₵185.00 |
| 1 | fofoofoimports 5% | ₵10.00 | 0.00% | ₵10.00 |
| Sub Total | ₵195.00 |
| Tax | ₵0.00 |
| Total Due | ₵195.00 |
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