Paid
Invoice
From:
| Invoice Number | FIINV-0128 |
| Order Number | 4851 |
| Invoice Date | September 19, 2023 |
| Due Date | September 20, 2023 |
| Total Due | ₵1,071.00 |
To:
Mohammed Abdul Razak
mrrazaonline61@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Famous Brands Luxury Wrist Watches Skmei 9185 Chinese Wholesale 3ATM Men Watches Stainless Steel Custom Quartz Watch. |
₵138.00 | 0% | ₵690.00 |
| 10 | Men’s 4pec set casual Nylon simple sport watches Fashion men watch set |
₵33.00 | 0% | ₵330.00 |
| 1 | fofoofo import 5% procurement fee on 1020 | ₵51.00 | 0.00% | ₵51.00 |
| Sub Total | ₵1,071.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,071.00 |
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