Invoice
From:
| Invoice Number | FIINV-0049 |
| Order Number | 3700 |
| Invoice Date | August 1, 2023 |
| Due Date | August 2, 2023 |
| Total Due | ₵2,036.80 |
To:
Awuku Martin Danquah
awukumartin8@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Men's casual shoes Korean Fashion |
₵70.20 | 0% | ₵280.80 |
| 5 | Warrior Official Authentic Products Men's Shoes |
₵156.20 | 0% | ₵781.00 |
| 10 | Men's Shoes Autumn Breathable 2022 New Spring Trend |
₵87.80 | 0% | ₵878.00 |
| 1 | fofoofo imports 5% procurement charge on 1940 | ₵97.00 | 0.00% | ₵97.00 |
| Sub Total | ₵2,036.80 |
| Tax | ₵0.00 |
| Total Due | ₵2,036.80 |
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