Invoice
From:
| Invoice Number | FIINV-0097 |
| Order Number | 4233 |
| Invoice Date | August 28, 2023 |
| Due Date | August 31, 2023 |
| Total Due | ₵1,011.00 |
To:
Salley Danladi
salleydanladi8@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | bcX99+E5 2690V4+1*32GB I got 32 Gig |
₵963.00 | 0% | ₵963.00 |
| 1 | fofoofo imports 5%procuremet charge | ₵48.00 | 0.00% | ₵48.00 |
| Sub Total | ₵1,011.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,011.00 |
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