Invoice
From:
| Invoice Number | FIINV-0196 |
| Order Number | 6110 |
| Invoice Date | October 30, 2023 |
| Due Date | November 3, 2023 |
| Total Due | ₵718.00 |
To:
Zynnell Charway
znanabena4@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 3 pieces non- stick cookware set-10piece |
₵40.00 | 0% | ₵400.00 |
| 2 | 13 pieces non- stick cookware set-2pieces |
₵70.00 | 0% | ₵140.00 |
| 1 | 2in1 silver crest blender -1piece |
₵143.00 | 0% | ₵143.00 |
| 1 | fofoofoimports 5% | ₵35.00 | 0.00% | ₵35.00 |
| Sub Total | ₵718.00 |
| Tax | ₵0.00 |
| Total Due | ₵718.00 |
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