Paid
Invoice
From:
| Invoice Number | FIINV-0018 |
| Order Number | 0018 |
| Invoice Date | July 5, 2023 |
| Due Date | July 6, 2023 |
| Total Due | ₵1,942.50 |
To:
Martison Peprah
pmartison@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Bags |
₵123.30 | 0% | ₵1,849.50 |
| 1 | fofoofo imports 5% procurement charge 1849.50 | ₵93.00 | 0.00% | ₵93.00 |
| Sub Total | ₵1,942.50 |
| Tax | ₵0.00 |
| Total Due | ₵1,942.50 |
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