Invoice
From:
| Invoice Number | FIINV-0082 |
| Order Number | 0082 |
| Invoice Date | August 18, 2023 |
| Due Date | August 19, 2023 |
| Total Due | ₵308.20 |
To:
RAHIMA SUMANI
iddrisuayisha82@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen rack |
₵188.00 | 0% | ₵188.00 |
| 1 | Rack |
₵105.20 | 0% | ₵105.20 |
| 1 | fofoofo imports 5% procurement charge on 293 | ₵15.00 | 0.00% | ₵15.00 |
| Sub Total | ₵308.20 |
| Tax | ₵0.00 |
| Total Due | ₵308.20 |
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