Invoice
From:
| Invoice Number | FIINV-0058 |
| Order Number | 3971 |
| Invoice Date | August 7, 2023 |
| Due Date | August 8, 2023 |
| Total Due | ₵357.00 |
To:
Roland Ayesu
graphicsyardie@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Three-finger pen holder |
₵0.34 | 0% | ₵340.00 |
| 1 | fofoofo imports 5%procuremet charge on 340 | ₵17.00 | 0.00% | ₵17.00 |
| Sub Total | ₵357.00 |
| Tax | ₵0.00 |
| Total Due | ₵357.00 |
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