Invoice
From:
| Invoice Number | FIINV-0238 |
| Order Number | 5946 |
| Invoice Date | November 10, 2023 |
| Due Date | November 17, 2023 |
| Total Due | ₵703.00 |
To:
Antwi Gladys
gladysan683@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RAF kettle (1)Green |
₵31.00 | 0% | ₵31.00 |
| 1 | Silver Crest blender(1) |
₵180.00 | 0% | ₵180.00 |
| 3 | Beanie hat(3)violet,pink and black |
₵13.00 | 0% | ₵39.00 |
| 2 | Women watch set(2)gold |
₵29.00 | 0% | ₵58.00 |
| 1 | Sneaker(1) size 39, black &white |
₵102.00 | 0% | ₵102.00 |
| 1 | Necklace (1)gold |
₵20.00 | 0% | ₵20.00 |
| 1 | Ladies slippers with box(1)white,size39 |
₵83.00 | 0% | ₵83.00 |
| 1 | Rice Cooker(1) |
₵156.00 | 0% | ₵156.00 |
| 2 | Kormesic tumeric toner mix(2) Sorry, didn't find this |
₵0.00 | 0% | ₵0.00 |
| 3 | 4PIECES bracelet(3)green Sorry out of stock |
₵0.00 | 0% | ₵0.00 |
| 1 | fofoofoimports 5% charge | ₵34.00 | 0.00% | ₵34.00 |
| Sub Total | ₵703.00 |
| Tax | ₵0.00 |
| Total Due | ₵703.00 |
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