Paid
Invoice
From:
| Invoice Number | FIINV-0026 |
| Order Number | 0026 |
| Invoice Date | July 11, 2023 |
| Due Date | July 12, 2023 |
| Total Due | ₵2,672.00 |
To:
Nancy
nancy.agyeiwaa@fofoofogroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Underarm bag |
₵31.00 | 0% | ₵310.00 |
| 8 | cross-border woman bags |
₵83.00 | 0% | ₵664.00 |
| 6 | Trendy shoulder bag |
₵54.00 | 0% | ₵324.00 |
| 10 | portable cloud bag |
₵20.00 | 0% | ₵200.00 |
| 5 | shoulder bag |
₵74.00 | 0% | ₵370.00 |
| 6 | women's bag |
₵51.00 | 0% | ₵306.00 |
| 10 | tote bag |
₵37.00 | 0% | ₵370.00 |
| 1 | fofoofo imports 5% procurement charge on 2544 | ₵128.00 | 0.00% | ₵128.00 |
| Sub Total | ₵2,672.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,672.00 |
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