Paid
Invoice
From:
| Invoice Number | FIINV-0177 |
| Order Number | 5953 |
| Invoice Date | October 19, 2023 |
| Due Date | October 20, 2023 |
| Total Due | ₵1,965.00 |
To:
KENNETH HAMILTON
kennethhamiltongh@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 700MM Laminating machine |
₵550.00 | 0% | ₵550.00 |
| 1 | A5 20-hole loose-leaf book binding |
₵536.00 | 0% | ₵536.00 |
| 1 | Dongqi stationery thickened 240 page stapler large stapler heavy duty stapler 23/6~23/24 A3 paper cutter 455*380mm |
₵137.00 | 0% | ₵137.00 |
| 1 | transparent matte frosted film waterproof and wear-resistant photo studio post-production photo decoration painting mounting advertising 1.2*50n |
₵648.00 | 0% | ₵648.00 |
| 1 | fofoofo imports 5% procurement charge on 1871 | ₵94.00 | 0.00% | ₵94.00 |
| Sub Total | ₵1,965.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,965.00 |
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