Invoice
From:
| Invoice Number | FIINV-0205 |
| Order Number | 5974 |
| Invoice Date | October 31, 2023 |
| Due Date | November 1, 2023 |
| Total Due | ₵337.00 |
To:
Mavis Etsey
edinammavisetsey@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Boots with pockets Boots with Pockets |
₵67.00 | 0% | ₵201.00 |
| 5 | Water with silver cover |
₵24.00 | 0% | ₵120.00 |
| 1 | FOFOOFOIMPORTS 5% PROCUREMNT CHARGE ON 321 | ₵16.00 | 0.00% | ₵16.00 |
| Sub Total | ₵337.00 |
| Tax | ₵0.00 |
| Total Due | ₵337.00 |
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