Invoice
From:
| Invoice Number | FIINV-0079 |
| Order Number | 4232 |
| Invoice Date | August 17, 2023 |
| Due Date | August 21, 2023 |
| Total Due | ₵1,768.00 |
To:
OPOKU GYAMERA
opokugan2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hp Printer |
₵1,683.00 | 0% | ₵1,683.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵85.00 | 0.00% | ₵85.00 |
| Sub Total | ₵1,768.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,768.00 |
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