Invoice
From:
| Invoice Number | FIINV-0209 |
| Order Number | 6012 |
| Invoice Date | October 31, 2023 |
| Due Date | November 1, 2023 |
| Total Due | ₵2,200.00 |
To:
Amoah Rejoice
Rejoiceamoah5@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | bag |
₵44.00 | 0% | ₵132.00 |
| 5 | bag |
₵27.00 | 0% | ₵135.00 |
| 5 | bag |
₵71.00 | 0% | ₵355.00 |
| 6 | bag |
₵51.00 | 0% | ₵306.00 |
| 3 | Heel |
₵65.00 | 0% | ₵195.00 |
| 2 | heel |
₵83.00 | 0% | ₵166.00 |
| 2 | air fryer |
₵172.00 | 0% | ₵344.00 |
| 5 | bag |
₵33.00 | 0% | ₵165.00 |
| 3 | bag |
₵63.00 | 0% | ₵189.00 |
| 3 | hip enhancement |
₵36.00 | 0% | ₵108.00 |
| 1 | fofoofo imports 5% procurement charge on 2095 | ₵105.00 | 0.00% | ₵105.00 |
| Sub Total | ₵2,200.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,200.00 |
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