Paid
Invoice
From:
| Invoice Number | FIINV-0077 |
| Order Number | 4225 |
| Invoice Date | August 16, 2023 |
| Due Date | August 18, 2023 |
| Total Due | ₵443.00 |
To:
Fazazi Abdul samed
Samedfazaz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | TISSUES |
₵0.30 | 0% | ₵150.00 |
| 10 | Bags |
₵10.00 | 0% | ₵100.00 |
| 20 | LIBS BALM |
₵9.00 | 0% | ₵180.00 |
| 1 | fofoofoimports 5% | ₵13.00 | 0.00% | ₵13.00 |
| Sub Total | ₵443.00 |
| Tax | ₵0.00 |
| Total Due | ₵443.00 |
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