Invoice
From:
| Invoice Number | FIINV-0095 |
| Order Number | 4515 |
| Invoice Date | August 28, 2023 |
| Due Date | August 31, 2023 |
| Total Due | ₵848.00 |
To:
Ewuraba Quansah
ewuraba.q@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ICE SILK FITTED SHEETS (1PC) |
₵132.00 | 0% | ₵132.00 |
| 2 | LARGE CAPACITY TRAVEL BACKPACK (2PCS) |
₵68.00 | 0% | ₵136.00 |
| 5 | SMART RICE COOKER LINER 5L(5PCS) |
₵61.00 | 0% | ₵305.00 |
| 5 | BEACH FOLDING PLASTIC MAT(5PCS) |
₵47.00 | 0% | ₵235.00 |
| 1 | fofoofoImports 5% charge | ₵40.00 | 0.00% | ₵40.00 |
| Sub Total | ₵848.00 |
| Tax | ₵0.00 |
| Total Due | ₵848.00 |
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