Invoice
From:
| Invoice Number | FIINV-0243 |
| Order Number | 5904 |
| Invoice Date | November 16, 2023 |
| Due Date | November 17, 2023 |
| Total Due | ₵915.00 |
To:
Koranteng Oduro-Bonsrah
kontiasm@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Microphone Wireless Earphone F9 |
₵25.50 | 0% | ₵255.00 |
| 12 | Woofer Buffer Speaker Bass Lautspreche |
₵21.00 | 0% | ₵252.00 |
| 10 | Bluetooth M10 AAC |
₵36.40 | 0% | ₵364.00 |
| 1 | fofoofo Import 5% procurement charge on | ₵44.00 | 0.00% | ₵44.00 |
| Sub Total | ₵915.00 |
| Tax | ₵0.00 |
| Total Due | ₵915.00 |
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