Invoice
From:
| Invoice Number | FIINV-0193 |
| Order Number | 0193 |
| Invoice Date | October 27, 2023 |
| Due Date | October 28, 2023 |
| Total Due | ₵1,129.00 |
To:
Godsway Dzansi
gdzansi@st.ug.edu.gh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | shining bag |
₵37.00 | 0% | ₵185.00 |
| 5 | big chain bag |
₵22.00 | 0% | ₵110.00 |
| 1 | triangle bag |
₵33.00 | 0% | ₵33.00 |
| 3 | small chain bag |
₵26.00 | 0% | ₵78.00 |
| 4 | ladies bag |
₵20.00 | 0% | ₵80.00 |
| 4 | butterfly chain bag |
₵24.00 | 0% | ₵96.00 |
| 2 | top and trouser |
₵113.00 | 0% | ₵226.00 |
| 2 | straight dress |
₵106.00 | 0% | ₵212.00 |
| 5 | small bag |
₵11.00 | 0% | ₵55.00 |
| 1 | fofoofo Import 5% procurement charge on 1075 | ₵54.00 | 0.00% | ₵54.00 |
| Sub Total | ₵1,129.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,129.00 |
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