Paid
Invoice
From:
| Invoice Number | FIINV-0075 |
| Order Number | 3560 |
| Invoice Date | August 15, 2023 |
| Due Date | August 16, 2023 |
| Total Due | ₵1,040.50 |
To:
Nusaiba Mukhtar
Ninche744@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Flame aromatherapy machine |
₵36.90 | 0% | ₵369.00 |
| 6 | Water bottle |
₵3.70 | 0% | ₵22.20 |
| 1 | Rib heel |
₵46.60 | 0% | ₵46.60 |
| 4 | Underarm bag |
₵26.70 | 0% | ₵106.80 |
| 1 | Delivery bag |
₵15.50 | 0% | ₵15.50 |
| 2 | Long slevees |
₵31.00 | 0% | ₵62.00 |
| 12 | Essential oil |
₵30.70 | 0% | ₵368.40 |
| 1 | fofoofo imports 5% procurement charge on 991 | ₵50.00 | 0.00% | ₵50.00 |
| Sub Total | ₵1,040.50 |
| Tax | ₵0.00 |
| Total Due | ₵1,040.50 |
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