Invoice
From:
| Invoice Number | FIINV-0182 |
| Order Number | 0182 |
| Invoice Date | October 20, 2023 |
| Due Date | October 21, 2023 |
| Total Due | ₵1,305.00 |
To:
Godsway Dzansi
gdzansi@st.ug.edu.gh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dress 1 |
₵85.00 | 0% | ₵85.00 |
| 1 | Dress 2 |
₵79.00 | 0% | ₵79.00 |
| 1 | Dress 3 |
₵64.00 | 0% | ₵64.00 |
| 1 | dress 4 |
₵92.00 | 0% | ₵92.00 |
| 2 | bags |
₵32.00 | 0% | ₵64.00 |
| 3 | bags |
₵23.00 | 0% | ₵69.00 |
| 1 | dress 5 |
₵88.00 | 0% | ₵88.00 |
| 1 | dress 6 |
₵92.00 | 0% | ₵92.00 |
| 1 | dress 7 |
₵97.00 | 0% | ₵97.00 |
| 1 | dress 8 |
₵73.00 | 0% | ₵73.00 |
| 2 | bags |
₵32.00 | 0% | ₵64.00 |
| 1 | dress 9 |
₵93.00 | 0% | ₵93.00 |
| 1 | dress 10 |
₵88.00 | 0% | ₵88.00 |
| 1 | dress 11 |
₵74.00 | 0% | ₵74.00 |
| 1 | dress 12 |
₵120.00 | 0% | ₵120.00 |
| 1 | fofoofo imports 5% Procurement charge on 1242 | ₵63.00 | 0.00% | ₵63.00 |
| Sub Total | ₵1,305.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,305.00 |
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