Invoice
From:
| Invoice Number | FIINV-0072 |
| Order Number | 4106 |
| Invoice Date | August 15, 2023 |
| Due Date | August 21, 2023 |
| Total Due | ₵974.00 |
To:
Senyo Ghamli
fishjoop@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Caps |
₵19.00 | 0% | ₵38.00 |
| 3 | Short Pants |
₵21.00 | 0% | ₵63.00 |
| 3 | Water bottles |
₵15.00 | 0% | ₵45.00 |
| 2 | Blenders for juice |
₵27.00 | 0% | ₵54.00 |
| 1 | Blender double cup |
₵147.00 | 0% | ₵147.00 |
| 2 | Men Slippers |
₵41.00 | 0% | ₵82.00 |
| 2 | stylish shoes I need sizes |
₵27.00 | 0% | ₵54.00 |
| 1 | Air fryer 8L |
₵240.00 | 0% | ₵240.00 |
| 5 | Men summer tops |
₵29.00 | 0% | ₵145.00 |
| 5 | caps |
₵12.00 | 0% | ₵60.00 |
| 1 | fofoofoimports 5% charge 928 | ₵46.00 | 0.00% | ₵46.00 |
| Sub Total | ₵974.00 |
| Tax | ₵0.00 |
| Total Due | ₵974.00 |
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