Invoice
From:
| Invoice Number | FIINV-0134 |
| Order Number | 4925 |
| Invoice Date | September 25, 2023 |
| Due Date | September 26, 2023 |
| Total Due | ₵6,628.50 |
To:
Linda Asante
lindasante6@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Blender |
₵128.00 | 0% | ₵640.00 |
| 5 | Phone |
₵77.00 | 0% | ₵385.00 |
| 5 | Washing Machine |
₵1,000.00 | 0% | ₵5,000.00 |
| 5 | Spoons |
₵12.50 | 0% | ₵62.50 |
| 5 | Kettle |
₵45.00 | 0% | ₵225.00 |
| 1 | fofoofoimports 5% procurement charge on 6313 | ₵316.00 | 0.00% | ₵316.00 |
| Sub Total | ₵6,628.50 |
| Tax | ₵0.00 |
| Total Due | ₵6,628.50 |
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