Invoice
From:
| Invoice Number | FIINV-0174 |
| Order Number | 5486 |
| Invoice Date | October 13, 2023 |
| Due Date | October 14, 2023 |
| Total Due | ₵646.00 |
To:
Henrietta Sarkordie Ahenkorah Email address:
herttybabe@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Crystal rose lamp |
₵26.00 | 0% | ₵260.00 |
| 10 | Led lamps 3d |
₵35.50 | 0% | ₵355.00 |
| 1 | fofoofo imports 5% procurement charge on 615 | ₵31.00 | 0.00% | ₵31.00 |
| Sub Total | ₵646.00 |
| Tax | ₵0.00 |
| Total Due | ₵646.00 |
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