Invoice
From:
| Invoice Number | FIINV-0147 |
| Order Number | 5278 |
| Invoice Date | October 5, 2023 |
| Due Date | October 6, 2023 |
| Total Due | ₵783.50 |
To:
Agnes Appiah
nanaoye346@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini Table lamp |
₵12.30 | 0% | ₵12.30 |
| 3 | Butter Chain |
₵8.80 | 0% | ₵26.40 |
| 3 | Folderble study table |
₵31.60 | 0% | ₵94.80 |
| 4 | Silicone laddles |
₵96.50 | 0% | ₵386.00 |
| 4 | Diffuser |
₵11.20 | 0% | ₵44.80 |
| 2 | Phone holder plus ring light |
₵37.00 | 0% | ₵74.00 |
| 1 | Bag |
₵30.40 | 0% | ₵30.40 |
| 2 | Mountable Trash Can |
₵30.00 | 0% | ₵60.00 |
| 1 | 6 set glass bowl |
₵17.50 | 0% | ₵17.50 |
| 1 | fofoofo Import 5% procurement charge on 746 | ₵37.30 | 0.00% | ₵37.30 |
| Sub Total | ₵783.50 |
| Tax | ₵0.00 |
| Total Due | ₵783.50 |
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