Paid
Invoice
From:
| Invoice Number | FIINV-0186 |
| Order Number | 6128 |
| Invoice Date | October 26, 2023 |
| Due Date | October 27, 2023 |
| Total Due | ₵535.00 |
To:
Hayford Essuman
kofihayford83@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HD 7 inches G1200 digital |
₵509.00 | 0% | ₵509.00 |
| 1 | fofoofo imports 5%procuremet charge on 509 | ₵26.00 | 0.00% | ₵26.00 |
| Sub Total | ₵535.00 |
| Tax | ₵0.00 |
| Total Due | ₵535.00 |
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