Invoice
From:
| Invoice Number | FIINV-0181 |
| Order Number | 6027 |
| Invoice Date | October 20, 2023 |
| Due Date | October 21, 2023 |
| Total Due | ₵1,844.00 |
To:
quameroland
quameroland@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Mouse for laptop, 186 gray |
₵19.00 | 0% | ₵114.00 |
| 2 | Toy car |
₵40.00 | 0% | ₵80.00 |
| 2 | Kids writing tablet |
₵53.00 | 0% | ₵106.00 |
| 6 | Wired mouse for laptop |
₵10.00 | 0% | ₵60.00 |
| 2 | Aroma diffuser |
₵78.00 | 0% | ₵156.00 |
| 2 | Sofa cover |
₵92.00 | 0% | ₵184.00 |
| 6 | glasses |
₵5.00 | 0% | ₵30.00 |
| 2 | Vacuum cleaner |
₵183.00 | 0% | ₵366.00 |
| 2 | Air fryer This is from a different supplier |
₵246.00 | 0% | ₵492.00 |
| 1 | Induction cooker moq is 6 |
₵0.00 | 0% | ₵0.00 |
| 25 | lamp |
₵2.00 | 0% | ₵50.00 |
| 2 | Flashlight holder |
₵59.00 | 0% | ₵118.00 |
| 1 | fofoofo imports 5% procurement charge on 1756 | ₵88.00 | 0.00% | ₵88.00 |
| Sub Total | ₵1,844.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,844.00 |
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