Invoice
From:
| Invoice Number | FIINV-0090 |
| Order Number | 4363 |
| Invoice Date | August 24, 2023 |
| Due Date | August 25, 2023 |
| Total Due | ₵226.60 |
To:
Esther Mensah
esthermensah2002017@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Ladies handbag 1 |
₵25.90 | 0% | ₵51.80 |
| 2 | Ladies handbag 2 |
₵21.60 | 0% | ₵43.20 |
| 2 | Ladies handbag 3 |
₵20.70 | 0% | ₵41.40 |
| 2 | Ladies handbag 4 |
₵27.60 | 0% | ₵55.20 |
| 1 | Ladies handbag 5 |
₵24.20 | 0% | ₵24.20 |
| 1 | fofoofo imports 5% procurement charge on 216 | ₵10.80 | 0.00% | ₵10.80 |
| Sub Total | ₵226.60 |
| Tax | ₵0.00 |
| Total Due | ₵226.60 |
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