Paid
Invoice
From:
| Invoice Number | FIINV-0166 |
| Order Number | 0166 |
| Invoice Date | October 10, 2023 |
| Due Date | October 11, 2023 |
| Total Due | ₵1,131.00 |
To:
Doreen Effah
Ameyawdoreen46@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Jeans bags |
₵55.00 | 0% | ₵165.00 |
| 5 | Belt bags |
₵26.00 | 0% | ₵130.00 |
| 1 | Designer body con dress |
₵74.00 | 0% | ₵74.00 |
| 8 | Sleep night wear |
₵22.00 | 0% | ₵176.00 |
| 6 | Tops |
₵22.00 | 0% | ₵132.00 |
| 4 | Hermes Handbags |
₵55.00 | 0% | ₵220.00 |
| 6 | Wrapped bags |
₵30.00 | 0% | ₵180.00 |
| 1 | fofoofo imports 5% procurement charge on 1077 | ₵54.00 | 0.00% | ₵54.00 |
| Sub Total | ₵1,131.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,131.00 |
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