Invoice
From:
| Invoice Number | FIINV-0223 |
| Order Number | 6278 |
| Invoice Date | November 2, 2023 |
| Due Date | November 8, 2023 |
| Total Due | ₵1,915.20 |
To:
Felicia Nketsiah
felicianketsiah91@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kett;e |
₵58.20 | 0% | ₵58.20 |
| 2 | 2.Non-stick 4 in 1 . Quantity 2 , color , wine. |
₵47.50 | 0% | ₵95.00 |
| 1 | .silver crest over .3.25L |
₵160.00 | 0% | ₵160.00 |
| 1 | 4 in 1 glass bowls .Quantity 1 , color blue. |
₵32.00 | 0% | ₵32.00 |
| 1 | .Fufu machine 6L . Quantity 1. |
₵140.00 | 0% | ₵140.00 |
| 1 | Silver Crest Rice Cooker 5L. Quantity 1. |
₵108.00 | 0% | ₵108.00 |
| 2 | . Ladies top and down wear. Quantity 2, color white top with pink down 2.size 2XL and XL |
₵38.00 | 0% | ₵76.00 |
| 3 | Ladies top . Quantity 3 , color yellow 1, black 1 and white 1,size Y =2XL, B= XL , W=L |
₵44.00 | 0% | ₵132.00 |
| 2 | Ladies top and down. Quantity 2 , color black and brown, size 2XL and XL 10. 3 in 1 boxes. Quantity 8. |
₵91.00 | 0% | ₵182.00 |
| 8 | 3 in 1 boxes. Quantity 8 |
₵105.00 | 0% | ₵840.00 |
| 1 | fofoofo Import 5% procurement charge on 1823 | ₵92.00 | 0.00% | ₵92.00 |
| Sub Total | ₵1,915.20 |
| Tax | ₵0.00 |
| Total Due | ₵1,915.20 |
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