Invoice
From:
| Invoice Number | FIINV-0235 |
| Order Number | 6383 |
| Invoice Date | November 9, 2023 |
| Due Date | November 15, 2023 |
| Total Due | ₵1,680.00 |
To:
PHILEMON AGBEDEM
pagbedem@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | large screen digital display electric hair clippers (dragon and phoenix model [Golden knife/three-speed adjustable]) Qty= 50pcs |
₵32.00 | 0% | ₵1,600.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵80.00 | 0.00% | ₵80.00 |
| Sub Total | ₵1,680.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,680.00 |
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