Paid
Invoice
From:
| Invoice Number | FIINV-0138 |
| Order Number | 5009 |
| Invoice Date | September 28, 2023 |
| Due Date | September 29, 2023 |
| Total Due | ₵582.00 |
To:
Dominic Arthur
dominicarthur648@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Silver crest rice cooker, 5L, |
₵102.00 | 0% | ₵204.00 |
| 2 | Silver crest air flyer, 6L |
₵175.00 | 0% | ₵350.00 |
| 1 | FOFOOFOIMPORTS 5% PROCUREMNT CHARGE ON 554 | ₵28.00 | 0.00% | ₵28.00 |
| Sub Total | ₵582.00 |
| Tax | ₵0.00 |
| Total Due | ₵582.00 |
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