Invoice
From:
| Invoice Number | FIINV-0067 |
| Order Number | Caleb Amoakohene |
| Invoice Date | August 12, 2023 |
| Due Date | August 21, 2023 |
| Total Due | ₵2,659.00 |
To:
Caleb Amoakohene
calebamoakohene@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Coat of arms 50pcs MOQ is 100 pieces |
₵7.00 | 0% | ₵700.00 |
| 2 | Oil stain remover 2 boxes |
₵48.00 | 0% | ₵96.00 |
| 10 | Knife sharpener |
₵24.00 | 0% | ₵240.00 |
| 20 | Chest bag 20pcs |
₵61.00 | 0% | ₵1,220.00 |
| 2 | Office chair 2 |
₵138.00 | 0% | ₵276.00 |
| 1 | fofoofoimports 5% | ₵127.00 | 0.00% | ₵127.00 |
| Sub Total | ₵2,659.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,659.00 |
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