Paid
Invoice
From:
| Invoice Number | FIINV-0076 |
| Order Number | 4100 |
| Invoice Date | August 15, 2023 |
| Due Date | August 16, 2023 |
| Total Due | ₵1,340.40 |
To:
Martison Peprah
pmartison@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Pot Brush |
₵59.40 | 0% | ₵178.20 |
| 3 | Wash Foam |
₵35.00 | 0% | ₵105.00 |
| 5 | Wash Foam |
₵24.00 | 0% | ₵120.00 |
| 4 | Men Wear Jeans |
₵70.30 | 0% | ₵281.20 |
| 3 | Shaving Blade |
₵30.00 | 0% | ₵90.00 |
| 4 | Plastic Eraser |
₵24.20 | 0% | ₵96.80 |
| 2 | Pencils |
₵37.90 | 0% | ₵75.80 |
| 10 | Colored Pencil |
₵19.50 | 0% | ₵195.00 |
| 4 | Men Top Shirt |
₵33.60 | 0% | ₵134.40 |
| 1 | Fofoofo imports 5% procurement charge on 1276 | ₵64.00 | 0.00% | ₵64.00 |
| Sub Total | ₵1,340.40 |
| Tax | ₵0.00 |
| Total Due | ₵1,340.40 |
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