Invoice
From:
| Invoice Number | FIINV-0086 |
| Order Number | 4303 |
| Invoice Date | August 21, 2023 |
| Due Date | August 22, 2023 |
| Total Due | ₵787.00 |
To:
Lucy Asiedu
obaayhaa12@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Nike shoe - Size 43,color blue, MOQ is 2 pieces |
₵74.00 | 0% | ₵148.00 |
| 2 | .Dress- top and skit, Size 8, color white Moq is 2 pieces |
₵59.00 | 0% | ₵118.00 |
| 30 | The tops piece MOQ is 30 |
₵11.00 | 0% | ₵330.00 |
| 2 | hoodies blue 2 , size : XXL 1, XL 1 |
₵50.00 | 0% | ₵100.00 |
| 1 | Heatbeat hoodie, color yellow, size-XL piece 1 |
₵25.00 | 0% | ₵25.00 |
| 1 | Heel indicated: color- orange, Size - 39, piece -1 |
₵66.00 | 0% | ₵66.00 |
| 1 | Zara hat and bag, color- green, | ₵0.00 | 0.00% | ₵0.00 |
| Sub Total | ₵787.00 |
| Tax | ₵0.00 |
| Total Due | ₵787.00 |
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