Invoice
From:
| Invoice Number | FIINV-0189 |
| Order Number | 6110 |
| Invoice Date | October 26, 2023 |
| Due Date | October 27, 2023 |
| Total Due | ₵706.00 |
To:
Zynnell Charway
znanabena4@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 13 pieces non- stick cookware set |
₵69.00 | 0% | ₵138.00 |
| 7 | 3 pieces non- stick cookware set |
₵51.00 | 0% | ₵357.00 |
| 1 | 2in1 silver crest blender -1piece |
₵177.00 | 0% | ₵177.00 |
| 1 | fofoofo importation 5% procurement charge on 672 | ₵34.00 | 0.00% | ₵34.00 |
| Sub Total | ₵706.00 |
| Tax | ₵0.00 |
| Total Due | ₵706.00 |
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