Invoice
From:
| Invoice Number | FIINV-0204 |
| Order Number | 5964 |
| Invoice Date | October 31, 2023 |
| Due Date | November 1, 2023 |
| Total Due | ₵381.00 |
To:
Irene Edwin
irene.kukua@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Vintage shirts (2 PCs short sleeves)(1pcs long sleeves) |
₵78.00 | 0% | ₵234.00 |
| 2 | 2 pieces (check check casual ladies top ) |
₵64.00 | 0% | ₵128.00 |
| 1 | FOFOOFOIMPORTS 5% PROCUREMNT CHARGE ON 362 | ₵19.00 | 0.00% | ₵19.00 |
| Sub Total | ₵381.00 |
| Tax | ₵0.00 |
| Total Due | ₵381.00 |
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