Paid
Invoice
From:
| Invoice Number | FIINV-0148 |
| Order Number | 5324 |
| Invoice Date | October 5, 2023 |
| Due Date | October 6, 2023 |
| Total Due | ₵692.00 |
To:
seidu ibrahim
seidujq@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Wholesale street stall miscellaneous summer sandals, flip-flops, foreign trade end goods, beach slippers, free recording |
₵4.10 | 0% | ₵410.00 |
| 3 | Perfume |
₵83.00 | 0% | ₵249.00 |
| 1 | fofoofo imports 5% procurement charge on 695 | ₵33.00 | 0.00% | ₵33.00 |
| Sub Total | ₵692.00 |
| Tax | ₵0.00 |
| Total Due | ₵692.00 |
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