Invoice
From:
| Invoice Number | FIINV-0237 |
| Order Number | 6390 |
| Invoice Date | November 9, 2023 |
| Total Due | ₵700.00 |
To:
Antwi Gladys
gladysan683@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini air condition |
₵82.00 | 0% | ₵82.00 |
| 4 | Ladies heel(4), Ladies heel(4),2black size 39&37,2White size 38&39close |
₵57.00 | 0% | ₵228.00 |
| 2 | Ladies sandals(2)pink&black size 39&40 open |
₵56.00 | 0% | ₵112.00 |
| 1 | Ladies sneaker(1) pink &white, size 40open |
₵56.00 | 0% | ₵56.00 |
| 1 | Ladies sneaker(1) pink,size 40open |
₵56.00 | 0% | ₵56.00 |
| 1 | Ladies handbag (1) brown |
₵26.00 | 0% | ₵26.00 |
| 1 | Slippers (1) black size 38 |
₵9.00 | 0% | ₵9.00 |
| 1 | Juice blender (1) |
₵58.00 | 0% | ₵58.00 |
| 2 | 4in1 ladies bracelet (2) green |
₵15.00 | 0% | ₵30.00 |
| 1 | Hair wrap(1) pink |
₵9.00 | 0% | ₵9.00 |
| 1 | fofoofoimports 5% charge | ₵34.00 | 0.00% | ₵34.00 |
| Sub Total | ₵700.00 |
| Tax | ₵0.00 |
| Total Due | ₵700.00 |
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