Paid
Invoice
From:
| Invoice Number | FIINV-0094 |
| Order Number | 4513 |
| Invoice Date | August 24, 2023 |
| Due Date | August 25, 2023 |
| Total Due | ₵2,544.00 |
To:
Prince Addo
ayamprince508@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | T shirt |
₵22.70 | 0% | ₵454.00 |
| 20 | Shorts |
₵15.20 | 0% | ₵304.00 |
| 50 | Woman’s jeans |
₵14.50 | 0% | ₵725.00 |
| 100 | T shirt |
₵9.40 | 0% | ₵940.00 |
| 1 | fofoofo imports 5% procurement charge on 2423 | ₵121.00 | 0.00% | ₵121.00 |
| Sub Total | ₵2,544.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,544.00 |
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