Invoice
From:
| Invoice Number | FIINV-0157 |
| Order Number | 5568 |
| Invoice Date | October 9, 2023 |
| Due Date | October 13, 2023 |
| Total Due | ₵1,557.60 |
To:
Grace Doe Kwakye
gdoekwakye@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 5 pieces of the silver crest blender |
₵117.00 | 0% | ₵585.00 |
| 10 | 10 set of the 3 in 1 water bottle |
₵29.00 | 0% | ₵290.00 |
| 16 | 10 pieces of the Glass bowls with lid MOQ is 16 |
₵5.10 | 0% | ₵81.60 |
| 1 | Air-fryer I can no find the exact same product |
₵217.00 | 0% | ₵217.00 |
| 1 | juice dispenser |
₵33.00 | 0% | ₵33.00 |
| 1 | Hot comb |
₵48.00 | 0% | ₵48.00 |
| 1 | Straighter |
₵37.00 | 0% | ₵37.00 |
| 1 | washing machine |
₵191.00 | 0% | ₵191.00 |
| 1 | Fofoofo imports 5% procurement fee on 1483 | ₵75.00 | 0.00% | ₵75.00 |
| Sub Total | ₵1,557.60 |
| Tax | ₵0.00 |
| Total Due | ₵1,557.60 |
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