Paid
Invoice
From:
| Invoice Number | FIINV-0019 |
| Order Number | 0019 |
| Invoice Date | July 5, 2023 |
| Due Date | July 6, 2023 |
| Total Due | ₵1,466.00 |
To:
Nancy
nancy.agyeiwaa@fofoofogroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | underarm bag |
₵22.10 | 0% | ₵442.00 |
| 20 | chain rhombus Messenger bag |
₵22.80 | 0% | ₵456.00 |
| 20 | Stone Pattern Bag |
₵24.90 | 0% | ₵498.00 |
| 1 | fofoofo imports 5% procurement charge on 1396 | ₵70.00 | 0.00% | ₵70.00 |
| Sub Total | ₵1,466.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,466.00 |
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