Invoice
From:
| Invoice Number | FIINV-0106 |
| Order Number | 4583 |
| Invoice Date | September 6, 2023 |
| Total Due | ₵172.00 |
To:
Keziah
kwiredu992@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bridal veil, white, 3.5meters |
₵164.00 | 0% | ₵164.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵8.00 | 0.00% | ₵8.00 |
| Sub Total | ₵172.00 |
| Tax | ₵0.00 |
| Total Due | ₵172.00 |
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