Invoice
From:
| Invoice Number | FIINV-0046 |
| Order Number | 3258 |
| Invoice Date | July 28, 2023 |
| Due Date | July 29, 2023 |
| Total Due | ₵498.00 |
To:
Nancy
nancy.agyeiwaa@fofoofogroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Hoodie |
₵28.00 | 0% | ₵56.00 |
| 3 | Body scrub |
₵10.50 | 0% | ₵31.50 |
| 4 | Dragon fruits |
₵35.00 | 0% | ₵140.00 |
| 2 | Dragon fruits |
₵24.60 | 0% | ₵49.20 |
| 2 | Led humidifier |
₵21.00 | 0% | ₵42.00 |
| 3 | Slippers |
₵18.70 | 0% | ₵56.10 |
| 1 | Bag |
₵52.20 | 0% | ₵52.20 |
| 10 | Plate |
₵4.70 | 0% | ₵47.00 |
| 1 | fofoofo import 5% procurement charge on 474 | ₵24.00 | 0.00% | ₵24.00 |
| Sub Total | ₵498.00 |
| Tax | ₵0.00 |
| Total Due | ₵498.00 |
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