Invoice
From:
| Invoice Number | FIINV-0244 |
| Order Number | 6486 |
| Invoice Date | November 21, 2023 |
| Due Date | November 22, 2023 |
| Total Due | ₵121.00 |
To:
HANSON NYAMEKYE OWUS
Owusuhanson49@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Wholesale ladies bag The moq is 2000 |
₵0.00 | 0% | ₵0.00 |
| 5 | cat ear headphones |
₵23.00 | 0% | ₵115.00 |
| 4 | .lip balm product is out of stock |
₵0.00 | 0% | ₵0.00 |
| 1 | E88 pro 4k drone product is out of stock |
₵0.00 | 0% | ₵0.00 |
| 1 | fofoofo imports 5% procurement charge on 115 | ₵6.00 | 0.00% | ₵6.00 |
| Sub Total | ₵121.00 |
| Tax | ₵0.00 |
| Total Due | ₵121.00 |
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