Paid
Invoice
From:
| Invoice Number | FIINV-0052 |
| Order Number | 3811 |
| Invoice Date | August 2, 2023 |
| Due Date | August 3, 2023 |
| Total Due | ₵241.90 |
To:
narandranyantakyi
narandranyantakyi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Wardrobe |
₵102.60 | 0% | ₵205.20 |
| 1 | Towel |
₵25.20 | 0% | ₵25.20 |
| 1 | fofoofo imports 5% procurement charge on 231 | ₵11.50 | 0.00% | ₵11.50 |
| Sub Total | ₵241.90 |
| Tax | ₵0.00 |
| Total Due | ₵241.90 |
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