Invoice
From:
| Invoice Number | FIINV-0131 |
| Order Number | 4898 |
| Invoice Date | September 22, 2023 |
| Due Date | September 23, 2023 |
| Total Due | ₵5,835.80 |
To:
Gloria Djan
gloriadjan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 8L display silver crest airfryer |
₵243.10 | 0% | ₵972.40 |
| 4 | 3 in 1 breakfast maker |
₵172.00 | 0% | ₵688.00 |
| 2 | English panel 12kg fully automatic washing machine |
₵1,120.70 | 0% | ₵2,241.40 |
| 12 | 4500watts double cup silver crest blender , 9525motto |
₵138.00 | 0% | ₵1,656.00 |
| 1 | fofoofo imports 5% procurement charge on 5558 | ₵278.00 | 0.00% | ₵278.00 |
| Sub Total | ₵5,835.80 |
| Tax | ₵0.00 |
| Total Due | ₵5,835.80 |
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