Invoice
From:
| Invoice Number | FIINV-0045 |
| Order Number | 3281 |
| Invoice Date | July 27, 2023 |
| Due Date | July 28, 2023 |
| Total Due | ₵650.00 |
To:
Nancy
nancy.agyeiwaa@fofoofogroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Mini Juicer |
₵25.40 | 0% | ₵50.80 |
| 4 | Boxer Short |
₵8.80 | 0% | ₵35.20 |
| 2 | Temperature flask |
₵21.00 | 0% | ₵42.00 |
| 4 | Exfoliating gloves |
₵3.50 | 0% | ₵14.00 |
| 3 | Slipper |
₵16.40 | 0% | ₵49.20 |
| 2 | Silicon ladles |
₵133.30 | 0% | ₵266.60 |
| 6 | Food cover basket |
₵4.70 | 0% | ₵28.20 |
| 5 | Bag |
₵18.50 | 0% | ₵92.50 |
| 3 | Face massager |
₵13.50 | 0% | ₵40.50 |
| 1 | Fofoofo imports 5% procurement charge on 619 | ₵31.00 | 0.00% | ₵31.00 |
| Sub Total | ₵650.00 |
| Tax | ₵0.00 |
| Total Due | ₵650.00 |
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