Invoice
From:
| Invoice Number | FIINV-0100 |
| Order Number | 4608 |
| Invoice Date | August 30, 2023 |
| Due Date | September 11, 2023 |
| Total Due | ₵2,909.00 |
To:
Joseph Korneh
josephkorneh@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Genuine Explosive T50pro Black Shark Full Netcom Ultra-thin Large Screen Student Price Gaming Smartphone 512GB Shipping by Air would 370 cedis per phone or tablet |
₵841.00 | 0% | ₵841.00 |
| 1 | black Heavy-duty 999 four-stroke backpack agricultural all-round spree Export |
₵1,598.00 | 0% | ₵1,598.00 |
| 1 | 7inch Kids Tablet Pc Android 2SIM Android Calling Tablet tablet computer tab |
₵331.00 | 0% | ₵331.00 |
| 1 | fofoofoimports 5% | ₵139.00 | 0.00% | ₵139.00 |
| Sub Total | ₵2,909.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,909.00 |
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