Invoice
From:
| Invoice Number | FIINV-0194 |
| Order Number | 6068 |
| Invoice Date | October 27, 2023 |
| Due Date | October 28, 2023 |
| Total Due | ₵1,129.00 |
To:
Patience Baiden
patiencebaiden21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Press Machine |
₵1,075.00 | 0% | ₵1,075.00 |
| 1 | fofoofo Import 5% procurement charge on 1075 | ₵54.00 | 0.00% | ₵54.00 |
| Sub Total | ₵1,129.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,129.00 |
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