Invoice
From:
| Invoice Number | FIINV-0175 |
| Order Number | FI004 |
| Invoice Date | October 16, 2023 |
| Total Due | ₵13,078.00 |
To:
Jessica t Tetteh
jessnaaad@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 1st Product |
₵16.00 | 0% | ₵160.00 |
| 5 | 2nd Product |
₵10.00 | 0% | ₵50.00 |
| 5 | 3rd Product |
₵17.00 | 0% | ₵85.00 |
| 5 | 4th Product |
₵27.00 | 0% | ₵135.00 |
| 5 | 4th Product |
₵28.00 | 0% | ₵140.00 |
| 20 | 6th Product |
₵3.00 | 0% | ₵60.00 |
| 5 | 7th Product |
₵31.00 | 0% | ₵155.00 |
| 1 | 8th Product |
₵156.00 | 0% | ₵156.00 |
| 5 | 9th Product |
₵10.00 | 0% | ₵50.00 |
| 2 | 10th Product |
₵80.00 | 0% | ₵160.00 |
| 5 | 11th Product |
₵57.00 | 0% | ₵285.00 |
| 3 | 12th Product |
₵34.00 | 0% | ₵102.00 |
| 10 | 13th Product |
₵54.30 | 0% | ₵543.00 |
| 5 | 14th Product |
₵19.00 | 0% | ₵95.00 |
| 5 | 15th Product |
₵43.00 | 0% | ₵215.00 |
| 15 | 16th Product |
₵19.00 | 0% | ₵285.00 |
| 5 | 17th product |
₵38.00 | 0% | ₵190.00 |
| 4 | 18th Product |
₵60.00 | 0% | ₵240.00 |
| 5 | 19th Product |
₵18.00 | 0% | ₵90.00 |
| 5 | 20th Product |
₵35.00 | 0% | ₵175.00 |
| 5 | 21st Product |
₵22.00 | 0% | ₵110.00 |
| 10 | 22nd Product |
₵4.00 | 0% | ₵40.00 |
| 3 | 23rd Product |
₵99.00 | 0% | ₵297.00 |
| 2 | 24th Product |
₵16.00 | 0% | ₵32.00 |
| 5 | 25th Product |
₵29.00 | 0% | ₵145.00 |
| 2 | 26th Product |
₵55.00 | 0% | ₵110.00 |
| 2 | 27th Product |
₵62.00 | 0% | ₵124.00 |
| 10 | 28th Product |
₵4.00 | 0% | ₵40.00 |
| 2 | 29th Product |
₵28.00 | 0% | ₵56.00 |
| 5 | 30th Product |
₵24.00 | 0% | ₵120.00 |
| 2 | 31st Product |
₵46.00 | 0% | ₵92.00 |
| 1 | 32nd Product |
₵153.00 | 0% | ₵153.00 |
| 5 | 33rd Product |
₵49.00 | 0% | ₵245.00 |
| 8 | 34th Product |
₵26.00 | 0% | ₵208.00 |
| 2 | 35th Product |
₵87.00 | 0% | ₵174.00 |
| 2 | 36th Product |
₵38.00 | 0% | ₵76.00 |
| 8 | 37th Product |
₵20.00 | 0% | ₵160.00 |
| 5 | 38th Product |
₵106.00 | 0% | ₵530.00 |
| 20 | 39th Product |
₵123.00 | 0% | ₵2,460.00 |
| 10 | 40th Product |
₵23.00 | 0% | ₵230.00 |
| 2 | 41st Product |
₵205.00 | 0% | ₵410.00 |
| 10 | 42nd Product |
₵43.00 | 0% | ₵430.00 |
| 5 | 43rd Product |
₵48.00 | 0% | ₵240.00 |
| 1 | 44th Product |
₵83.00 | 0% | ₵83.00 |
| 5 | 45th Product |
₵41.00 | 0% | ₵205.00 |
| 4 | 46th Product |
₵30.00 | 0% | ₵120.00 |
| 3 | 47th Product |
₵30.00 | 0% | ₵90.00 |
| 6 | 48th Product |
₵38.00 | 0% | ₵228.00 |
| 10 | 49th Product |
₵158.00 | 0% | ₵1,580.00 |
| 6 | 51st Product |
₵26.00 | 0% | ₵156.00 |
| 5 | 52nd Product |
₵31.00 | 0% | ₵155.00 |
| 1 | fofoofo imports 5% procurement fee 12159 | ₵608.00 | 0.00% | ₵608.00 |
| Sub Total | ₵13,078.00 |
| Tax | ₵0.00 |
| Total Due | ₵13,078.00 |
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