Invoice
From:
| Invoice Number | FIINV-0216 |
| Order Number | 6246 |
| Invoice Date | November 1, 2023 |
| Due Date | November 7, 2023 |
| Total Due | ₵2,343.00 |
To:
JOYCE AGBODO
joyceagbodo622@gmail.com
KINDLY PROVIDE SIZES FOR YOUR ORDERS.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Product 1 Slippers 10 with different colours |
₵36.00 | 0% | ₵360.00 |
| 10 | Product 2 Slippers 10 with different colours, |
₵25.00 | 0% | ₵250.00 |
| 10 | Product 3 Slippers 10 with different colours, |
₵22.50 | 0% | ₵225.00 |
| 10 | Slippers 10 with different colours, |
₵14.70 | 0% | ₵147.00 |
| 10 | Slippers 10 with different colours, Sorry, we didn't get this. |
₵0.00 | 0% | ₵0.00 |
| 10 | Slippers 10 with different colours, Sorry, we didn't get this. |
₵0.00 | 0% | ₵0.00 |
| 10 | Slippers 10 with different colours, |
₵42.00 | 0% | ₵420.00 |
| 10 | Slippers 10 with different colours, |
₵26.00 | 0% | ₵260.00 |
| 10 | Slippers 10 with different colours, |
₵30.90 | 0% | ₵309.00 |
| 10 | Slippers 10 with different colours, |
₵26.00 | 0% | ₵260.00 |
| 1 | fofoofoimports 5% charge | ₵112.00 | 0.00% | ₵112.00 |
| Sub Total | ₵2,343.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,343.00 |
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