Invoice
From:
| Invoice Number | FIINV-0096 |
| Order Number | 4559 |
| Invoice Date | August 28, 2023 |
| Due Date | August 31, 2023 |
| Total Due | ₵333.00 |
To:
Emmanuel Annor Larbi
godfirstlimitedco@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | https://m.1688.com/offer/711436795373.html |
₵7.00 | 0% | ₵35.00 |
| 5 | https://m.1688.com/offer/658274487730.html |
₵6.00 | 0% | ₵30.00 |
| 5 | https://m.1688.com/offer/649255772865.html |
₵6.00 | 0% | ₵30.00 |
| 5 | https://m.1688.com/offer/659614753786.html |
₵5.00 | 0% | ₵25.00 |
| 5 | https://m.1688.com/offer/682265808962.html |
₵5.00 | 0% | ₵25.00 |
| 6 | https://m.1688.com/offer/658279958449.html |
₵7.00 | 0% | ₵42.00 |
| 5 | https://m.1688.com/offer/659242835881.html |
₵7.00 | 0% | ₵35.00 |
| 5 | https://m.1688.com/offer/657082986557.html |
₵6.00 | 0% | ₵30.00 |
| 5 | https://m.1688.com/offer/655244058740.html |
₵7.00 | 0% | ₵35.00 |
| 5 | https://m.1688.com/offer/684690349159.html |
₵6.00 | 0% | ₵30.00 |
| 1 | fofoofoimports 5% charge | ₵16.00 | 0.00% | ₵16.00 |
| Sub Total | ₵333.00 |
| Tax | ₵0.00 |
| Total Due | ₵333.00 |
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