Invoice
From:
| Invoice Number | FIINV-0247 |
| Order Number | 0247 |
| Invoice Date | November 22, 2023 |
| Total Due | ₵692.40 |
To:
Felicia Nketsiah
jacobmensah129@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Tops |
₵28.00 | 0% | ₵84.00 |
| 3 | Tops |
₵31.00 | 0% | ₵93.00 |
| 44 | sanitary napkins |
₵3.10 | 0% | ₵136.40 |
| 3 | Heel The product is out of stock |
₵0.00 | 0% | ₵0.00 |
| 1 | .bolo down |
₵91.00 | 0% | ₵91.00 |
| 200 | 84 soap product is out of stock |
₵0.00 | 0% | ₵0.00 |
| 1 | Liquid lipstick |
₵49.00 | 0% | ₵49.00 |
| 3 | Makeup brush product is out of stock |
₵0.00 | 0% | ₵0.00 |
| 1 | Makeup bag |
₵146.00 | 0% | ₵146.00 |
| 5 | Dove Shower Gel |
₵12.00 | 0% | ₵60.00 |
| 1 | fofoofo Import 5% procurement charge on 659 | ₵33.00 | 0.00% | ₵33.00 |
| Sub Total | ₵692.40 |
| Tax | ₵0.00 |
| Total Due | ₵692.40 |
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