Invoice
From:
| Invoice Number | FIINV-0089 |
| Order Number | 0089 |
| Invoice Date | August 22, 2023 |
| Due Date | August 23, 2023 |
| Total Due | ₵2,484.60 |
To:
Nancy
nancy.agyeiwaa@fofoofogroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Watch |
₵287.90 | 0% | ₵287.90 |
| 2 | Eye lash 1 |
₵7.80 | 0% | ₵15.60 |
| 2 | Eye lash 2 |
₵25.00 | 0% | ₵50.00 |
| 2 | Shoe |
₵36.20 | 0% | ₵72.40 |
| 1 | Black dress |
₵106.90 | 0% | ₵106.90 |
| 1 | Brown slippers |
₵17.20 | 0% | ₵17.20 |
| 1 | White dress |
₵104.00 | 0% | ₵104.00 |
| 2 | Set of coloring kit |
₵59.50 | 0% | ₵119.00 |
| 2 | umbrella |
₵32.80 | 0% | ₵65.60 |
| 2 | T roll |
₵26.70 | 0% | ₵53.40 |
| 1 | Dress with black strip |
₵89.70 | 0% | ₵89.70 |
| 1 | Christmas dress |
₵95.70 | 0% | ₵95.70 |
| 1 | Black school |
₵93.00 | 0% | ₵93.00 |
| 2 | Pink and green school bag |
₵77.60 | 0% | ₵155.20 |
| 1 | Flowers dress |
₵25.90 | 0% | ₵25.90 |
| 1 | Swimming pool |
₵627.60 | 0% | ₵627.60 |
| 2 | Water bottle |
₵56.20 | 0% | ₵112.40 |
| 2 | Boxer shorts |
₵91.70 | 0% | ₵183.40 |
| 1 | Kettle |
₵91.40 | 0% | ₵91.40 |
| 1 | fofoofo imports 5% procurement charge on 2366 | ₵118.30 | 0.00% | ₵118.30 |
| Sub Total | ₵2,484.60 |
| Tax | ₵0.00 |
| Total Due | ₵2,484.60 |
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