Paid
Invoice
From:
| Invoice Number | FIINV-0015 |
| Order Number | 2796 |
| Invoice Date | July 3, 2023 |
| Due Date | July 4, 2023 |
| Total Due | ₵536.00 |
To:
FREDA OPOKU
fredaopoku48@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Hair dryer set |
₵102.00 | 0% | ₵510.00 |
| 1 | fofoofo imports 5%procuremet charge on 510 | ₵26.00 | 0.00% | ₵26.00 |
| Sub Total | ₵536.00 |
| Tax | ₵0.00 |
| Total Due | ₵536.00 |
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