Paid
Invoice
From:
| Invoice Number | FIINV-0078 |
| Order Number | 4184 |
| Invoice Date | August 16, 2023 |
| Due Date | August 17, 2023 |
| Total Due | ₵2,797.50 |
To:
Richard Mensah
yhawlyfstyle1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Ladies handbag |
₵90.80 | 0% | ₵272.40 |
| 48 | Nails |
₵2.90 | 0% | ₵139.20 |
| 5 | Charger |
₵25.20 | 0% | ₵126.00 |
| 5 | Underarm bag |
₵13.50 | 0% | ₵67.50 |
| 2 | Men gift set |
₵75.00 | 0% | ₵150.00 |
| 3 | Bag set |
₵37.90 | 0% | ₵113.70 |
| 60 | 60 pieces of bags |
₵17.00 | 0% | ₵1,020.00 |
| 5 | Pro4 |
₵29.70 | 0% | ₵148.50 |
| 6 | Rice cooker |
₵104.50 | 0% | ₵627.00 |
| 1 | Fofoofo imports 5% procurement charge on 2664 | ₵133.20 | 0.00% | ₵133.20 |
| Sub Total | ₵2,797.50 |
| Tax | ₵0.00 |
| Total Due | ₵2,797.50 |
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