Invoice
From:
| Invoice Number | FIINV-0218 |
| Invoice Date | November 1, 2023 |
| Total Due | ₵1,418.00 |
To:
Evelyn Brown
eveylnkpoh10@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1.power bank(2ps) |
₵42.00 | 0% | ₵84.00 |
| 2 | .headset2ps) |
₵34.50 | 0% | ₵69.00 |
| 2 | 3.couples set watch(2sets) |
₵72.00 | 0% | ₵144.00 |
| 2 | 4.multipurpose cooker(2sets) |
₵75.00 | 0% | ₵150.00 |
| 2 | 5.Blender (2set) |
₵180.00 | 0% | ₵360.00 |
| 3 | 6.ladies top & down (1pink-large,1black-large & grey-medium) |
₵47.00 | 0% | ₵141.00 |
| 4 | 7.Alphabet bracelet 4ps(2E,F,N,L) |
₵4.00 | 0% | ₵16.00 |
| 4 | 8.Mobile phone 4ps |
₵58.00 | 0% | ₵232.00 |
| 6 | 9.Earpiece 6ps |
₵11.00 | 0% | ₵66.00 |
| 8 | 10.ladies bag 8ps(4purple,2white,2black) |
₵11.00 | 0% | ₵88.00 |
| 1 | fofoofoimports 5% charge | ₵68.00 | 0.00% | ₵68.00 |
| Sub Total | ₵1,418.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,418.00 |
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