Invoice
From:
| Invoice Number | FIINV-0136 |
| Order Number | 5223 |
| Invoice Date | September 26, 2023 |
| Due Date | September 27, 2023 |
| Total Due | ₵474.00 |
To:
Patience Quarshie Email address:
sadwoaquarshie@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Baby swing |
₵285.00 | 0% | ₵285.00 |
| 1 | Kid’s tablet |
₵57.00 | 0% | ₵57.00 |
| 2 | Dancing cactus |
₵20.00 | 0% | ₵40.00 |
| 1 | kids study laptop |
₵69.00 | 0% | ₵69.00 |
| 1 | fofoofo imports 5% procurement charge on 451 | ₵23.00 | 0.00% | ₵23.00 |
| Sub Total | ₵474.00 |
| Tax | ₵0.00 |
| Total Due | ₵474.00 |
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