Invoice
From:
| Invoice Number | FIINV-0164 |
| Order Number | 5793 |
| Invoice Date | October 10, 2023 |
| Due Date | October 13, 2023 |
| Total Due | ₵2,678.00 |
To:
Joel Osei
joelosei844@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | Masking Firm pre-tape |
₵5.10 | 0% | ₵2,550.00 |
| 1 | fofoofo Import 5% procurement charge on | ₵128.00 | 0.00% | ₵128.00 |
| Sub Total | ₵2,678.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,678.00 |
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