Invoice
From:
| Invoice Number | FIINV-0211 |
| Order Number | 0211 |
| Invoice Date | October 31, 2023 |
| Due Date | November 1, 2023 |
| Total Due | ₵1,344.00 |
To:
Rosetta Nelson
nrosetta93@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Kid writing pad |
₵18.00 | 0% | ₵180.00 |
| 10 | slippers |
₵18.00 | 0% | ₵180.00 |
| 10 | bags |
₵15.00 | 0% | ₵150.00 |
| 10 | bag |
₵13.00 | 0% | ₵130.00 |
| 10 | kid mirror |
₵8.00 | 0% | ₵80.00 |
| 2 | supreme |
₵50.00 | 0% | ₵100.00 |
| 10 | educational tool |
₵9.00 | 0% | ₵90.00 |
| 10 | baby head protection |
₵23.00 | 0% | ₵230.00 |
| 10 | hair |
₵14.00 | 0% | ₵140.00 |
| 1 | fofoofo Import 5% procurement charge on 1280 | ₵64.00 | 0.00% | ₵64.00 |
| Sub Total | ₵1,344.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,344.00 |
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