Invoice
From:
| Invoice Number | FIINV-0226 |
| Order Number | 6302 |
| Invoice Date | November 2, 2023 |
| Due Date | November 8, 2023 |
| Total Due | ₵4,662.00 |
To:
Fazazi Abdul samed
Samedfazaz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Tv |
₵810.00 | 0% | ₵1,620.00 |
| 2 | 2 Fridge |
₵785.00 | 0% | ₵1,570.00 |
| 1 | Mattress 1 |
₵890.00 | 0% | ₵890.00 |
| 2 | Blender 2 |
₵180.00 | 0% | ₵360.00 |
| 1 | fofoofoImports 5% charge | ₵222.00 | 0.00% | ₵222.00 |
| Sub Total | ₵4,662.00 |
| Tax | ₵0.00 |
| Total Due | ₵4,662.00 |
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