Paid
Invoice
From:
| Invoice Number | FIINV-0227 |
| Order Number | 6307 |
| Invoice Date | November 2, 2023 |
| Due Date | November 8, 2023 |
| Total Due | ₵743.00 |
To:
Wendy Sannie
wendysannie8@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Men’s jeans COLOR: Blue black SIZE: 33( four ) QUANTITY: 4 |
₵82.00 | 0% | ₵246.00 |
| 2 | Men’s casual long sleeves COLOR: Blue and white SIZE: XL QUANTITY: 2 |
₵23.00 | 0% | ₵46.00 |
| 1 | Blender 2in1 COLOR: Red QUANTITY: 3 |
₵180.00 | 0% | ₵180.00 |
| 1 | Men’s sneaker COLOR: Same color SIZE: 43closed, 44 opened QUANTITY: 1 |
₵43.00 | 0% | ₵43.00 |
| 1 | ; Men’s cotton pant top and down COLOR: Black SIZE: XL QUANTITY: 1 |
₵30.00 | 0% | ₵30.00 |
| 3 | ; Men’s casual short COLOR: Black,blue and orange SIZE: L QUANTITY: 3 |
₵28.00 | 0% | ₵84.00 |
| 2 | 9; Ladies bags COLOR: black and pink QUANTITY: 2 |
₵22.00 | 0% | ₵44.00 |
| 2 | Ladies bags COLOR: Black and brown QUANTITY:2 |
₵17.00 | 0% | ₵34.00 |
| 1 | fofoofoimports 5% charge | ₵36.00 | 0.00% | ₵36.00 |
| Sub Total | ₵743.00 |
| Tax | ₵0.00 |
| Total Due | ₵743.00 |
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