Paid
Invoice
From:
| Invoice Number | FIINV-0222 |
| Order Number | 6270 |
| Invoice Date | November 2, 2023 |
| Due Date | November 8, 2023 |
| Total Due | ₵118.00 |
To:
Philomina Klomanyi
sefakorklomanyi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | Ti Hemeris without fire aromatherapy rattan dried essential oil it has 14 fragrance so I want 2 each of the 14 fragrance In all (28) |
₵4.00 | 0% | ₵112.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵6.00 | 0.00% | ₵6.00 |
| Sub Total | ₵118.00 |
| Tax | ₵0.00 |
| Total Due | ₵118.00 |
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