Paid
Invoice
From:
| Invoice Number | FIINV-0137 |
| Order Number | 5337 |
| Invoice Date | September 28, 2023 |
| Due Date | September 29, 2023 |
| Total Due | ₵392.20 |
To:
Moses Banahene
mosesbanamod2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | single shoulder crossbody bag |
₵26.00 | 0% | ₵104.00 |
| 3 | Hair dryer |
₵32.00 | 0% | ₵96.00 |
| 1 | electric heating comb curling iron |
₵36.00 | 0% | ₵36.00 |
| 3 | bracelet ring |
₵14.40 | 0% | ₵43.20 |
| 5 | Travel casual shoe |
₵14.00 | 0% | ₵70.00 |
| 2 | shoes women's casual soft sole running shoe |
₵12.00 | 0% | ₵24.00 |
| 1 | fofoofoimports 5% procurement charge on 373 | ₵19.00 | 0.00% | ₵19.00 |
| Sub Total | ₵392.20 |
| Tax | ₵0.00 |
| Total Due | ₵392.20 |
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