Invoice
From:
| Invoice Number | FIINV-0149 |
| Order Number | 5358 |
| Invoice Date | October 5, 2023 |
| Due Date | October 6, 2023 |
| Total Due | ₵2,267.00 |
To:
Godsway Dzansi
gdzansi@st.ug.edu.gh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | dress 1 |
₵95.00 | 0% | ₵190.00 |
| 4 | Heels 1 |
₵59.00 | 0% | ₵236.00 |
| 1 | Cream dress |
₵67.00 | 0% | ₵67.00 |
| 2 | Designed top and down |
₵103.00 | 0% | ₵206.00 |
| 5 | Top and skirt |
₵104.00 | 0% | ₵520.00 |
| 4 | Chain Bag |
₵32.00 | 0% | ₵128.00 |
| 5 | Bag |
₵26.00 | 0% | ₵130.00 |
| 6 | roped heel |
₵58.00 | 0% | ₵348.00 |
| 5 | V shape bag |
₵28.00 | 0% | ₵140.00 |
| 2 | Strap top and wipe leg pant |
₵97.00 | 0% | ₵194.00 |
| 1 | fofoofo Import 5% procurement charge on 2159 | ₵108.00 | 0.00% | ₵108.00 |
| Sub Total | ₵2,267.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,267.00 |
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