Invoice
From:
| Invoice Number | FIINV-0057 |
| Order Number | 3712 |
| Invoice Date | August 4, 2023 |
| Due Date | August 7, 2023 |
| Total Due | ₵1,978.00 |
To:
Marian Agyei Gyawu
reflect348@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Pony hair tail colour 1b 5pieces Only One color is there which is black |
₵17.00 | 0% | ₵170.00 |
| 5 | Men hair brush 5 pieces |
₵9.00 | 0% | ₵45.00 |
| 12 | Peruvian body human hair ,10 inches color 1B 6pieces, 12 inches colour 2 6pieces |
₵14.00 | 0% | ₵168.00 |
| 12 | Brazilian hair straight, 10 inches colour 1B, 14 inches colour 2 |
₵125.00 | 0% | ₵1,500.00 |
| 1 | fofoofoImports 5% charge | ₵95.00 | 0.00% | ₵95.00 |
| Sub Total | ₵1,978.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,978.00 |
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