Invoice
From:
| Invoice Number | FIINV-0059 |
| Order Number | 3913 |
| Invoice Date | August 7, 2023 |
| Due Date | August 8, 2023 |
| Total Due | ₵17,020.30 |
To:
Theophilous Emmanuel Agbemazi
tieskagraphixmedia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | foldable table learning |
₵39.00 | 0% | ₵390.00 |
| 30 | Mini Juicer |
₵36.40 | 0% | ₵1,092.00 |
| 1 | Air fryer 15L |
₵322.00 | 0% | ₵322.00 |
| 2 | air fryer smart LCD touch screen |
₵330.50 | 0% | ₵661.00 |
| 2 | Small freezer household |
₵605.00 | 0% | ₵1,210.00 |
| 16 | Non-stick cookware ten-piece set |
₵363.90 | 0% | ₵5,822.40 |
| 4 | Dessini brand 12-piece |
₵322.00 | 0% | ₵1,288.00 |
| 2 | meat grinder 6L |
₵174.60 | 0% | ₵349.20 |
| 10 | Water injection spray fan |
₵88.60 | 0% | ₵886.00 |
| 6 | SILVER.CREST blender |
₵123.20 | 0% | ₵739.20 |
| 4 | Classic dressing pot 10-piece |
₵327.00 | 0% | ₵1,308.00 |
| 4 | Non-stick cookware set household cookware ten-piece |
₵426.00 | 0% | ₵1,704.00 |
| 15 | stainless steel straight body insulation cup |
₵29.20 | 0% | ₵438.00 |
| 1 | fofoofo imports 5% procurement carge on 16210 | ₵810.50 | 0.00% | ₵810.50 |
| Sub Total | ₵17,020.30 |
| Tax | ₵0.00 |
| Total Due | ₵17,020.30 |
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