Paid
Invoice
From:
| Invoice Number | FIINV-0170 |
| Order Number | 5917 |
| Invoice Date | October 13, 2023 |
| Due Date | October 18, 2023 |
| Total Due | ₵689.00 |
To:
Antwi Gladys
gladysan683@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 13 Pieces cookware set |
₵66.00 | 0% | ₵132.00 |
| 1 | Scarlet kettle |
₵41.00 | 0% | ₵41.00 |
| 2 | Ladies' Hand Bags (coffee and peach) |
₵24.00 | 0% | ₵48.00 |
| 1 | Sneaker (blue, size 39(close)] |
₵51.00 | 0% | ₵51.00 |
| 1 | Ladies' Hand Bag (white) |
₵32.00 | 0% | ₵32.00 |
| 1 | Plates Rack |
₵32.00 | 0% | ₵32.00 |
| 3 | Ladies' Hand Bag with fluffy zip [orange(2), green(1)] |
₵19.00 | 0% | ₵57.00 |
| 2 | Ladies' Hand Bag with Metallic; Leather Strap (black and peach) |
₵32.00 | 0% | ₵64.00 |
| 3 | Ladies' Sandals (black, sizes 36,38,41) |
₵43.00 | 0% | ₵129.00 |
| 7 | Ladies' Bag with metallic strap [black(3), brown(3), pink(1)] |
₵10.00 | 0% | ₵70.00 |
| 1 | fofoofo Import 5% procurement charge on 656 | ₵33.00 | 0.00% | ₵33.00 |
| Sub Total | ₵689.00 |
| Tax | ₵0.00 |
| Total Due | ₵689.00 |
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