Paid
Invoice
From:
| Invoice Number | FIINV-0027 |
| Order Number | 3134 |
| Invoice Date | July 11, 2023 |
| Due Date | July 12, 2023 |
| Total Due | ₵5,815.00 |
To:
Martison Peprah
pmartison@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Bags |
₵152.00 | 0% | ₵1,064.00 |
| 20 | LED Umbrella |
₵47.00 | 0% | ₵940.00 |
| 6 | Duvet |
₵140.00 | 0% | ₵840.00 |
| 5 | Handbags |
₵134.00 | 0% | ₵670.00 |
| 10 | Sports Water Bottles |
₵22.00 | 0% | ₵220.00 |
| 8 | Handbags |
₵105.00 | 0% | ₵840.00 |
| 1 | Car |
₵679.00 | 0% | ₵679.00 |
| 5 | Handbags |
₵57.00 | 0% | ₵285.00 |
| 1 | fofoofo import 5% procurement charge on 5538 | ₵277.00 | 0.00% | ₵277.00 |
| Sub Total | ₵5,815.00 |
| Tax | ₵0.00 |
| Total Due | ₵5,815.00 |
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