Invoice
From:
| Invoice Number | FIINV-0091 |
| Order Number | 4388 |
| Invoice Date | August 24, 2023 |
| Due Date | August 24, 2023 |
| Total Due | ₵752.40 |
To:
Rabiatu Alhassan
rabiatualhassan3858@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | High heel |
₵51.70 | 0% | ₵51.70 |
| 3 | Bags |
₵18.40 | 0% | ₵55.20 |
| 1 | press on nails |
₵13.80 | 0% | ₵13.80 |
| 1 | watch bracelet set |
₵70.60 | 0% | ₵70.60 |
| 2 | slippers |
₵31.90 | 0% | ₵63.80 |
| 1 | Slipper heel |
₵53.50 | 0% | ₵53.50 |
| 1 | Bags |
₵71.60 | 0% | ₵71.60 |
| 2 | Bags |
₵50.00 | 0% | ₵100.00 |
| 1 | Heel |
₵120.70 | 0% | ₵120.70 |
| 2 | Heels |
₵57.80 | 0% | ₵115.60 |
| 1 | fofoofo imports 5% procurement charge on 717 | ₵35.90 | 0.00% | ₵35.90 |
| Sub Total | ₵752.40 |
| Tax | ₵0.00 |
| Total Due | ₵752.40 |
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