Paid
Invoice
From:
| Invoice Number | FIINV-0099 |
| Order Number | 4604 |
| Invoice Date | August 30, 2023 |
| Due Date | August 31, 2023 |
| Total Due | ₵1,586.00 |
To:
josephine
josephineotoo2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 19pcs kitchen ladles set (3) |
₵110.00 | 0% | ₵330.00 |
| 2 | 15L Air fryer (2) |
₵320.00 | 0% | ₵640.00 |
| 20 | Scoop spoon (20) |
₵27.00 | 0% | ₵540.00 |
| 1 | fofoofoimports 5% | ₵76.00 | 0.00% | ₵76.00 |
| Sub Total | ₵1,586.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,586.00 |
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