Invoice
From:
| Invoice Number | FIINV-0132 |
| Order Number | 4798 |
| Invoice Date | September 22, 2023 |
| Due Date | September 23, 2023 |
| Total Due | ₵152.00 |
To:
Seth Awudi
awudiseth123@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Men t-shirt loose drop shoulder shirt |
₵48.00 | 0% | ₵144.00 |
| 1 | fofoofo imports 5% procurement Charge on 144 | ₵8.00 | 0.00% | ₵8.00 |
| Sub Total | ₵152.00 |
| Tax | ₵0.00 |
| Total Due | ₵152.00 |
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