Paid
Invoice
From:
| Invoice Number | FIINV-0078 |
| Order Number | 3826 |
| Invoice Date | August 16, 2023 |
| Due Date | August 17, 2023 |
| Total Due | ₵3,364.30 |
To:
Ali
judypraise06@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Denture base resin |
₵75.50 | 0% | ₵755.00 |
| 2 | Cargo pants |
₵13.20 | 0% | ₵26.40 |
| 5 | Caiyu Acrylic teeth |
₵66.90 | 0% | ₵334.50 |
| 50 | Disc mandrel and sandpaper mandrel |
₵1.80 | 0% | ₵90.00 |
| 15 | Mixing spatula |
₵11.60 | 0% | ₵174.00 |
| 20 | Mixing bowl |
₵7.20 | 0% | ₵144.00 |
| 30 | Porcelain brush. |
₵27.00 | 0% | ₵810.00 |
| 28 | Orthodontic wires |
₵9.10 | 0% | ₵254.80 |
| 9 | Light cure monomer |
₵50.00 | 0% | ₵450.00 |
| 2 | Gallery Dept |
₵82.80 | 0% | ₵165.60 |
| 1 | fofoofo imports 5% procurement charge on 3204 | ₵160.00 | 0.00% | ₵160.00 |
| Sub Total | ₵3,364.30 |
| Tax | ₵0.00 |
| Total Due | ₵3,364.30 |
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