Invoice
From:
| Invoice Number | FIINV-0168 |
| Order Number | 5903 |
| Invoice Date | October 12, 2023 |
| Due Date | October 16, 2023 |
| Total Due | ₵2,271.00 |
To:
Fuseini Mohammed Muntala
muntala35@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Sliver Crest Blender |
₵148.00 | 0% | ₵740.00 |
| 5 | Kids Tablet |
₵58.00 | 0% | ₵290.00 |
| 2 | 2 Boxes of Dove Shower Gel |
₵566.00 | 0% | ₵1,132.00 |
| 1 | fofoofo importation 5% procurement charge on 2162 | ₵109.00 | 0.00% | ₵109.00 |
| Sub Total | ₵2,271.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,271.00 |
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