Invoice
From:
| Invoice Number | FIINV-0179 |
| Order Number | 5834 |
| Invoice Date | October 19, 2023 |
| Total Due | ₵959.00 |
To:
Ali
judypraise06@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Mixing bowl |
₵9.00 | 0% | ₵63.00 |
| 15 | Mixing spatulas |
₵12.00 | 0% | ₵180.00 |
| 30 | Denture containers |
₵6.00 | 0% | ₵180.00 |
| 5 | Tongue cleaners |
₵32.00 | 0% | ₵160.00 |
| 20 | Dental floss |
₵7.00 | 0% | ₵140.00 |
| 20 | Calico buff |
₵2.00 | 0% | ₵40.00 |
| 20 | Teeth keychain |
₵2.00 | 0% | ₵40.00 |
| 20 | Teeth keychain |
₵2.00 | 0% | ₵40.00 |
| 10 | Teeth keychain |
₵7.00 | 0% | ₵70.00 |
| 1 | fofoofo Import 5% procurement charge on 913 | ₵46.00 | 0.00% | ₵46.00 |
| Sub Total | ₵959.00 |
| Tax | ₵0.00 |
| Total Due | ₵959.00 |
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