Paid
Invoice
From:
| Invoice Number | FIINV-0210 |
| Order Number | 6013 |
| Invoice Date | October 31, 2023 |
| Due Date | November 1, 2023 |
| Total Due | ₵528.00 |
To:
richlove seyram Adzimah-Dzre
seyramdzre@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Multi Collagen capsules |
₵36.00 | 0% | ₵180.00 |
| 3 | Slimming patch |
₵21.00 | 0% | ₵63.00 |
| 7 | Hip Enlargement Gummies |
₵37.00 | 0% | ₵259.00 |
| 4 | Collagen White Beauty can be found |
₵0.00 | 0% | ₵0.00 |
| 5 | Detox Foot Patch |
₵0.00 | 0% | ₵0.00 |
| 1 | fofoofo imports 5% procurement charge on 502 | ₵26.00 | 0.00% | ₵26.00 |
| Sub Total | ₵528.00 |
| Tax | ₵0.00 |
| Total Due | ₵528.00 |
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