Paid
Invoice
From:
| Invoice Number | FIINV-0017 |
| Order Number | 2906 |
| Invoice Date | July 5, 2023 |
| Due Date | July 6, 2023 |
| Total Due | ₵4,979.90 |
To:
Anthony B Christian
chrisfocus.ent@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Blood pressure monitor Desc: Battery model + No voice |
₵39.60 | 0% | ₵792.00 |
| 20 | Arm type sphygmomanometer arm strap 22-52cm extra long armband (dark gray) |
₵14.50 | 0% | ₵290.00 |
| 50 | GA-3 blood glucose tester test strip [GA-3 bottled] 50 test papers + 50 needles + 50 pieces of sterile cotton |
₵49.30 | 0% | ₵2,465.00 |
| 2 | Leather shoes |
₵157.30 | 0% | ₵314.60 |
| 3 | Barbering hair clippers |
₵41.90 | 0% | ₵125.70 |
| 2 | 6L Air fryer |
₵195.50 | 0% | ₵391.00 |
| 2 | Mini Donut Maker |
₵94.60 | 0% | ₵189.20 |
| 2 | Electric Barbecue Grill |
₵76.40 | 0% | ₵152.80 |
| 1 | fofoofo import 5% procurement charge on 4720.3 | ₵236.00 | 0.00% | ₵236.00 |
| Sub Total | ₵4,956.30 |
| Tax | ₵23.60 |
| Total Due | ₵4,979.90 |
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