Invoice
From:
| Invoice Number | FIINV-0232 |
| Order Number | 6346 |
| Invoice Date | November 9, 2023 |
| Due Date | November 15, 2023 |
| Total Due | ₵189.00 |
To:
Kudjo Binizi
binizikudjo2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SILVER CREST BLENDER |
₵180.00 | 0% | ₵180.00 |
| 2 | Men black and blue shoes size 44 Sorry we didn't find it |
₵0.00 | 0% | ₵0.00 |
| 1 | fofoofoimports 5% | ₵9.00 | 0.00% | ₵9.00 |
| Sub Total | ₵189.00 |
| Tax | ₵0.00 |
| Total Due | ₵189.00 |
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