Invoice
From:
| Invoice Number | FIINV-0197 |
| Order Number | 6130 |
| Invoice Date | October 30, 2023 |
| Due Date | November 3, 2023 |
| Total Due | ₵130.00 |
To:
ELLEN AMPONSAH
ellenamponsah06@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Oversized wall sticker clock |
₵62.00 | 0% | ₵124.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵6.00 | 0.00% | ₵6.00 |
| Sub Total | ₵130.00 |
| Tax | ₵0.00 |
| Total Due | ₵130.00 |
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