Invoice
From:
| Invoice Number | FIINV-0233 |
| Invoice Date | November 9, 2023 |
| Due Date | November 15, 2023 |
| Total Due | ₵53.00 |
To:
Salima Seidu
salicharmy322@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ninja blender |
₵50.00 | 0% | ₵50.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵3.00 | 0.00% | ₵3.00 |
| Sub Total | ₵53.00 |
| Tax | ₵0.00 |
| Total Due | ₵53.00 |
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