Invoice
From:
| Invoice Number | FIINV-0198 |
| Order Number | 6131 |
| Invoice Date | October 30, 2023 |
| Due Date | November 3, 2023 |
| Total Due | ₵382.00 |
To:
Asamoah Abosi Daniel
jahotunamtu16@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ultra max T800 |
₵84.00 | 0% | ₵84.00 |
| 1 | ultra Press on nails Sorry, we didn't get the same design |
₵0.00 | 0% | ₵0.00 |
| 1 | Hoodie with trousers Kindly provide the commercial image to make it easier for search |
₵0.00 | 0% | ₵0.00 |
| 1 | Sweater vest Kindly provide the size |
₵91.00 | 0% | ₵91.00 |
| 1 | Ladies wrist watch |
₵43.00 | 0% | ₵43.00 |
| 1 | Long sleeves Kindly provide the size |
₵86.00 | 0% | ₵86.00 |
| 1 | Lacoste Kindly provide the size |
₵50.00 | 0% | ₵50.00 |
| 1 | Ladies pant Kindly provide the size and colour |
₵10.00 | 0% | ₵10.00 |
| 1 | Fenlot markers Sorry we didn't get the same brand |
₵0.00 | 0% | ₵0.00 |
| 1 | Fofoofoimports 5% | ₵18.00 | 0.00% | ₵18.00 |
| Sub Total | ₵382.00 |
| Tax | ₵0.00 |
| Total Due | ₵382.00 |
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