Invoice
From:
| Invoice Number | FIINV-0178 |
| Order Number | 5535 |
| Invoice Date | October 19, 2023 |
| Due Date | October 20, 2023 |
| Total Due | ₵376.00 |
To:
Love Dzifa Arthur
lovedzifa99@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | bag 1 |
₵48.00 | 0% | ₵48.00 |
| 1 | bag 2 |
₵139.00 | 0% | ₵139.00 |
| 1 | bag 3 |
₵171.00 | 0% | ₵171.00 |
| 1 | fofoofo importation 5% procurement charge on 358 | ₵18.00 | 0.00% | ₵18.00 |
| Sub Total | ₵376.00 |
| Tax | ₵0.00 |
| Total Due | ₵376.00 |
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