Invoice
From:
| Invoice Number | FIINV-0202 |
| Order Number | 6186 |
| Invoice Date | October 30, 2023 |
| Due Date | November 3, 2023 |
| Total Due | ₵569.00 |
To:
Rabiyatu Saeed
rabsaeed20@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 Air fryer 7 liters |
₵234.00 | 0% | ₵234.00 |
| 1 | black 1 silver crest rice cooker 5 liters |
₵107.00 | 0% | ₵107.00 |
| 1 | 1 fufu machine 6 liters ,silver . |
₵164.00 | 0% | ₵164.00 |
| 1 | 5 ceramic plates white |
₵36.00 | 0% | ₵36.00 |
| 1 | fofoofoImports 5% charge | ₵28.00 | 0.00% | ₵28.00 |
| Sub Total | ₵569.00 |
| Tax | ₵0.00 |
| Total Due | ₵569.00 |
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