Invoice
From:
| Invoice Number | FIINV-0158 |
| Order Number | 5494 |
| Invoice Date | October 9, 2023 |
| Due Date | October 13, 2023 |
| Total Due | ₵936.00 |
To:
Nicholas Frimpong
frimpongnicholas589@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Jeans trouser (size 32, any color, any brand) MOQ is 2 |
₵89.00 | 0% | ₵178.00 |
| 1 | Versatile men’s casual shoe (black gold, size 42) |
₵137.00 | 0% | ₵137.00 |
| 1 | 4 Spring ins embroidered denim jacket (XL), |
₵86.00 | 0% | ₵86.00 |
| 1 | Jeans trouser (size 33, any color, any brand) |
₵70.00 | 0% | ₵70.00 |
| 1 | Men's T-Shirt plus Shorts (XL, white and green) |
₵63.00 | 0% | ₵63.00 |
| 1 | Silk ice men T-shirt and shorts (XL, black and white) |
₵42.00 | 0% | ₵42.00 |
| 1 | Summer short sleeve and short down, (XL, sea blue or cloudy color) |
₵88.00 | 0% | ₵88.00 |
| 2 | Hoodies[XL, blue(1), black(1)] |
₵32.00 | 0% | ₵64.00 |
| 1 | Basketball uniform (XL, blue) NB: only the top |
₵100.00 | 0% | ₵100.00 |
| 1 | Trending Folder Bag (Black) |
₵63.00 | 0% | ₵63.00 |
| 1 | fofoofoimports 5% charge | ₵45.00 | 0.00% | ₵45.00 |
| Sub Total | ₵936.00 |
| Tax | ₵0.00 |
| Total Due | ₵936.00 |
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