Paid
Invoice
From:
| Invoice Number | FIINV-0133 |
| Order Number | 5085 |
| Invoice Date | September 25, 2023 |
| Due Date | September 26, 2023 |
| Total Due | ₵3,409.40 |
To:
Anthony B Christian
chrisfocus.ent@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Bias tape maker kit, Type |
₵44.90 | 0% | ₵89.80 |
| 47 | GA-3 blood glucose meter with blood collection pen |
₵24.80 | 0% | ₵1,165.60 |
| 15 | Pegs |
₵5.70 | 0% | ₵85.50 |
| 100 | Kids watch |
₵2.70 | 0% | ₵270.00 |
| 20 | 501 fetal heart monitor( |
₵56.20 | 0% | ₵1,124.00 |
| 100 | Silicon spoon pad |
₵1.90 | 0% | ₵190.00 |
| 5 | Hand sewing machine |
₵40.70 | 0% | ₵203.50 |
| 2 | Pearl punch |
₵59.50 | 0% | ₵119.00 |
| 1 | fofoofoimports 5% procurement charge on 3247 | ₵162.00 | 0.00% | ₵162.00 |
| Sub Total | ₵3,409.40 |
| Tax | ₵0.00 |
| Total Due | ₵3,409.40 |
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