Paid
Invoice
From:
| Invoice Number | FIINV-0215 |
| Order Number | 6238 |
| Invoice Date | November 1, 2023 |
| Due Date | November 7, 2023 |
| Total Due | ₵630.00 |
To:
Madaleine Efua Sarkodie
meeksarkleine@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 1. Blender 450mls -10 pieces |
₵24.00 | 0% | ₵240.00 |
| 5 | 2. frying pan (26cm) with box - 5 pieces |
₵11.00 | 0% | ₵55.00 |
| 10 | 4. Glass cup. 400ml-10 pieces |
₵6.10 | 0% | ₵61.00 |
| 4 | 5. Vaseline lip (4 in 1 box) -4 pieces |
₵3.50 | 0% | ₵14.00 |
| 5 | 3 in 1 waterbottles - 5 pieces |
₵30.00 | 0% | ₵150.00 |
| 10 | Glass cup. 400ml-10 pieces |
₵8.00 | 0% | ₵80.00 |
| 1 | fofoofo Imports 5% procurement charge on 600 | ₵30.00 | 0.00% | ₵30.00 |
| Sub Total | ₵630.00 |
| Tax | ₵0.00 |
| Total Due | ₵630.00 |
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