Invoice
From:
| Invoice Number | FIINV-0093 |
| Order Number | 4328 |
| Invoice Date | August 24, 2023 |
| Due Date | August 25, 2023 |
| Total Due | ₵5,765.00 |
To:
Sylvia Norgbedzi
slynorgexps@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Milk Cotton Yarn 5gram |
₵32.00 | 0% | ₵4,800.00 |
| 10 | Crochet Beginners DIY Sets |
₵69.00 | 0% | ₵690.00 |
| 1 | fofoofo imports 5% procurement charge on 5190 | ₵275.00 | 0.00% | ₵275.00 |
| Sub Total | ₵5,765.00 |
| Tax | ₵0.00 |
| Total Due | ₵5,765.00 |
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