Invoice
From:
| Invoice Number | FIINV-0091 |
| Order Number | 4434 |
| Invoice Date | August 24, 2023 |
| Due Date | August 25, 2023 |
| Total Due | ₵176.40 |
To:
Louis Koomson
louiskoomson88@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 70 | Aromatherapy stick |
₵2.40 | 0% | ₵168.00 |
| 1 | fofoofo imports 5%procuremet charge on 168 | ₵8.40 | 0.00% | ₵8.40 |
| Sub Total | ₵176.40 |
| Tax | ₵0.00 |
| Total Due | ₵176.40 |
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