Invoice
From:
| Invoice Number | FIINV-0208 |
| Order Number | 5996 |
| Invoice Date | October 31, 2023 |
| Due Date | November 1, 2023 |
| Total Due | ₵102.00 |
To:
Marina Odoom
marinaodoom@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Reusable coffee thermos bottle with 3 cups |
₵27.00 | 0% | ₵27.00 |
| 1 | Coffee Cup with spoon and lid with warmer |
₵43.00 | 0% | ₵43.00 |
| 1 | Portable mist fans |
₵27.00 | 0% | ₵27.00 |
| 1 | fofoofoimports 5% charge on 97 | ₵5.00 | 0.00% | ₵5.00 |
| Sub Total | ₵102.00 |
| Tax | ₵0.00 |
| Total Due | ₵102.00 |
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