Invoice
From:
| Invoice Number | FIINV-0161 |
| Order Number | 5728 |
| Invoice Date | October 10, 2023 |
| Due Date | October 13, 2023 |
| Total Due | ₵0.00 |
To:
Vera Gyimah
veragyimah22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 7 in 1 ultra Strap watch (3 pieces) |
₵0.00 | 0% | ₵0.00 |
| 2 | Mini printer (2 pieces) |
₵0.00 | 0% | ₵0.00 |
| 2 | Cabinet led light (2 boxes) |
₵0.00 | 0% | ₵0.00 |
| 2 | Room diffuser and spray (2 boxes) | ₵0.00 | 0.00% | ₵0.00 |
| Sub Total | ₵0.00 |
| Tax | ₵0.00 |
| Total Due | ₵0.00 |
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