Invoice
From:
| Invoice Number | FIINV-0055 |
| Order Number | 3578 |
| Invoice Date | August 3, 2023 |
| Due Date | August 4, 2023 |
| Total Due | ₵385.40 |
To:
Nancy
nancy.agyeiwaa@fofoofogroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | baby dance chair |
₵128.00 | 0% | ₵128.00 |
| 1 | children rocking |
₵219.00 | 0% | ₵219.00 |
| 1 | toy dancing |
₵20.00 | 0% | ₵20.00 |
| 1 | fofoofo imports 5% procurement charge on 367 | ₵18.40 | 0.00% | ₵18.40 |
| Sub Total | ₵385.40 |
| Tax | ₵0.00 |
| Total Due | ₵385.40 |
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