Invoice
From:
| Invoice Number | FIINV-0081 |
| Order Number | #4245 |
| Invoice Date | August 18, 2023 |
| Due Date | August 19, 2023 |
| Total Due | ₵431.00 |
To:
Bernard
bernard.yeboah@fofoofogroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Household hair dryer |
₵71.00 | 0% | ₵71.00 |
| 1 | blender |
₵144.00 | 0% | ₵144.00 |
| 4 | American pajamas |
₵32.00 | 0% | ₵128.00 |
| 2 | BAGS |
₵32.00 | 0% | ₵64.00 |
| 1 | fofoofoImports 5% charge | ₵24.00 | 0.00% | ₵24.00 |
| Sub Total | ₵431.00 |
| Tax | ₵0.00 |
| Total Due | ₵431.00 |
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