Invoice
From:
| Invoice Number | FIINV-0125 |
| Order Number | 0125 |
| Invoice Date | September 19, 2023 |
| Due Date | September 20, 2023 |
| Total Due | ₵175.80 |
To:
Senyo Ghamli
fishjoop@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Mini blender |
₵25.20 | 0% | ₵126.00 |
| 3 | Water bottle |
₵13.80 | 0% | ₵41.40 |
| 1 | fofoofo import 5% procurement fee on | ₵8.40 | 0.00% | ₵8.40 |
| Sub Total | ₵175.80 |
| Tax | ₵0.00 |
| Total Due | ₵175.80 |
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