Paid
Invoice
From:
| Invoice Number | FIINV-0008 |
| Order Number | 2515 |
| Invoice Date | June 29, 2023 |
| Due Date | July 13, 2023 |
| Total Due | ₵2,158.00 |
To:
blandina
blandina3991@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 8L Air flyers |
₵215.00 | 0% | ₵430.00 |
| 4 | 2.Wood grain handle 12 pieces set pot kitchen non stick Moq Is 4 |
₵126.00 | 0% | ₵504.00 |
| 4 | Blenders |
₵121.00 | 0% | ₵484.00 |
| 2 | Spot all steel cup lid cup vacuum |
₵39.00 | 0% | ₵78.00 |
| 2 | Pointed high-heeled shoes |
₵64.00 | 0% | ₵128.00 |
| 2 | Sandal heels shoes European and American cross-border |
₵57.00 | 0% | ₵114.00 |
| 2 | Pineapple Grid Towel Bath Towel |
₵16.00 | 0% | ₵32.00 |
| 1 | dressing mirror |
₵285.00 | 0% | ₵285.00 |
| 1 | fofoofoimports 5% | ₵103.00 | 0.00% | ₵103.00 |
| Sub Total | ₵2,158.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,158.00 |
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