Invoice
From:
| Invoice Number | FIINV-0092 |
| Order Number | 4446 |
| Invoice Date | August 24, 2023 |
| Due Date | August 25, 2023 |
| Total Due | ₵415.00 |
To:
Nyanney Kingsford
kynbold@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Men's T-shirt |
₵7.90 | 0% | ₵395.00 |
| 1 | fofoofo imports 5% procurement charge on 395 | ₵20.00 | 0.00% | ₵20.00 |
| Sub Total | ₵415.00 |
| Tax | ₵0.00 |
| Total Due | ₵415.00 |
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