Invoice
From:
| Invoice Number | FIINV-0216 |
| Invoice Date | November 1, 2023 |
| Total Due | ₵5,849.70 |
To:
Emmanuel Yeboah
nanayeboah260@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 1. NICE bottles 300 pieces |
₵4.80 | 0% | ₵1,440.00 |
| 30 | 2.ceramic bowls. 30 SETS |
₵19.00 | 0% | ₵570.00 |
| 30 | 3.... Good keeper bowls. According to the picture attached. 30 sets |
₵37.09 | 0% | ₵1,112.70 |
| 30 | 4. kitchen laddle. 30 sets |
₵17.00 | 0% | ₵510.00 |
| 40 | 5..... vacumm flask bottle. 40 sets |
₵24.00 | 0% | ₵960.00 |
| 10 | 6.kitchen knife sets. 10 sets Black and white mix |
₵96.00 | 0% | ₵960.00 |
| 1 | 7.kitchen silicone set |
₵18.00 | 0% | ₵18.00 |
| 10 | .vintage shirt. Size :2xl 5 pieces and 3xl 10 pieces KINDLY PROVIDE A PICTURE. |
₵0.00 | 0% | ₵0.00 |
| 5 | 9.ssd 6tb and 8tb... 5 pieces each KINDLY PROVIDE PICTURES |
₵0.00 | 0% | ₵0.00 |
| 200 | 10. Cups 200 pieces KINDLY PROVIDE PICTURES |
₵0.00 | 0% | ₵0.00 |
| 1 | fofoofoimports 5% charge | ₵279.00 | 0.00% | ₵279.00 |
| Sub Total | ₵5,849.70 |
| Tax | ₵0.00 |
| Total Due | ₵5,849.70 |
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