Invoice
From:
| Invoice Number | FIINV-0172 |
| Order Number | 5619 |
| Invoice Date | October 13, 2023 |
| Due Date | October 18, 2023 |
| Total Due | ₵21,945.00 |
To:
Emmanuel Bentil
emmanuelbentil11@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Corner Square 3w Foot Lamp Recessed Motion Sensor |
₵84.00 | 0% | ₵8,400.00 |
| 100 | New home pedaestal fan silent timing floor Fan vertical fan |
₵125.00 | 0% | ₵12,500.00 |
| 1 | fofoofoimports 5% | ₵1,045.00 | 0.00% | ₵1,045.00 |
| Sub Total | ₵21,945.00 |
| Tax | ₵0.00 |
| Total Due | ₵21,945.00 |
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