Invoice
From:
| Invoice Number | FIINV-0218 |
| Order Number | 6273 |
| Invoice Date | November 1, 2023 |
| Due Date | November 7, 2023 |
| Total Due | ₵138.00 |
To:
Michael Kinful
mickkin10@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NIKE AIR FORCE 1 GREY COLOR Size :41 Colour: dark grey |
₵131.00 | 0% | ₵131.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵7.00 | 0.00% | ₵7.00 |
| Sub Total | ₵138.00 |
| Tax | ₵0.00 |
| Total Due | ₵138.00 |
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