Paid
Invoice
From:
| Invoice Number | FIINV-0154 |
| Order Number | 5578 |
| Invoice Date | October 9, 2023 |
| Due Date | October 15, 2023 |
| Total Due | ₵429.90 |
To:
Richard Mensah
yhawlyfstyle1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Snack sealing machine small mini plastic |
₵3.50 | 0% | ₵17.50 |
| 1 | Single swing cushion, hanging basket cushion |
₵128.00 | 0% | ₵128.00 |
| 2 | Double drinking glass water cup female portable straw |
₵13.00 | 0% | ₵26.00 |
| 2 | Good-looking goddess Ness glass cup |
₵9.00 | 0% | ₵18.00 |
| 2 | 6-blade electric mini cyclone juicer |
₵28.00 | 0% | ₵56.00 |
| 2 | Shoe rack simple multi-layer assembly |
₵44.00 | 0% | ₵88.00 |
| 3 | Girls bra black and white double-layer |
₵8.00 | 0% | ₵24.00 |
| 2 | Stretch cloth breast patch, invisible lifting tape, |
₵12.20 | 0% | ₵24.40 |
| 1 | Diamond pattern handbag 2023 ladies small |
₵16.00 | 0% | ₵16.00 |
| 1 | Factory direct sale 2020 popular imitation rabbit fur love handbag |
₵12.00 | 0% | ₵12.00 |
| 1 | fofoofoimports 5% charge | ₵20.00 | 0.00% | ₵20.00 |
| Sub Total | ₵429.90 |
| Tax | ₵0.00 |
| Total Due | ₵429.90 |
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