Invoice
From:
| Invoice Number | FIINV-0064 |
| Order Number | 3913 |
| Invoice Date | August 10, 2023 |
| Due Date | August 11, 2023 |
| Total Due | ₵548.40 |
To:
Asare Ibrahim
sikansuo.import@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Men's fashion business backpack |
₵38.20 | 0% | ₵229.20 |
| 3 | Intelligent ultrasonic multi-functional mosquito repellent |
₵12.60 | 0% | ₵37.80 |
| 3 | Children's underwear set pure cotton |
₵19.00 | 0% | ₵57.00 |
| 2 | Sandals women 2020 summer |
₵42.20 | 0% | ₵84.40 |
| 3 | New Crossbody Bag Versatile four-piece set |
₵38.00 | 0% | ₵114.00 |
| 1 | fofoofo imports 5% procurement charge on 522 | ₵26.00 | 0.00% | ₵26.00 |
| Sub Total | ₵548.40 |
| Tax | ₵0.00 |
| Total Due | ₵548.40 |
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