Invoice
From:
| Invoice Number | FIINV-0240 |
| Order Number | 6423 |
| Invoice Date | November 10, 2023 |
| Due Date | November 15, 2023 |
| Total Due | ₵1,655.00 |
To:
Felicia Nketsiah
felicianketsiah91@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Tops 3. Black 1, white 1 and brown 1 |
₵26.00 | 0% | ₵78.00 |
| 3 | Tops 3. Green 1, black 1 and brown 1 |
₵28.00 | 0% | ₵84.00 |
| 44 | sanitary napkins. 44pieces |
₵3.00 | 0% | ₵132.00 |
| 3 | Heel 3. Black, white and Ashe.size 39, 38 , 37. |
₵57.00 | 0% | ₵171.00 |
| 1 | bolo down 1 |
₵102.00 | 0% | ₵102.00 |
| 200 | 84 soap 200 pieces |
₵3.00 | 0% | ₵600.00 |
| 1 | Liquid lipstick 1set Sorry the MOQ is 5 and above |
₵0.00 | 0% | ₵0.00 |
| 3 | Makeup brush 3set . |
₵95.00 | 0% | ₵285.00 |
| 1 | Makeup bag . Small black 1. |
₵49.00 | 0% | ₵49.00 |
| 5 | Dove Shower Gel 5. Mixed flavors |
₵15.00 | 0% | ₵75.00 |
| 1 | fofoofoimports 5% charge | ₵79.00 | 0.00% | ₵79.00 |
| Sub Total | ₵1,655.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,655.00 |
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