Invoice
From:
| Invoice Number | FIINV-0157 |
| Order Number | 5512 |
| Invoice Date | October 9, 2023 |
| Due Date | October 13, 2023 |
| Total Due | ₵2,054.00 |
To:
Rosetta Nelson
nrosetta93@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | A board with a pen for kids, and a button to press to erase (different colours) |
₵15.00 | 0% | ₵150.00 |
| 10 | Small and round diffuser with a white line at the neck |
₵29.00 | 0% | ₵290.00 |
| 10 | Umbrella for kids (different colors) |
₵25.00 | 0% | ₵250.00 |
| 10 | Slippers for kids with light and different colors, very fluffy |
₵15.00 | 0% | ₵150.00 |
| 2 | A supreme money gun |
₵33.00 | 0% | ₵66.00 |
| 10 | Small ladies' bags (rubber-like texture) with a long chain handle and a short pearls handle, in different colors |
₵12.00 | 0% | ₵120.00 |
| 10 | Small strawberry shaped bags, candy shaped bags, and kitty’s head shaped bags with handles |
₵12.00 | 0% | ₵120.00 |
| 20 | Small, round ladies' handy mirror with a brush inclusive, in different colours |
₵9.00 | 0% | ₵180.00 |
| 10 | Water bottle in pink and yellow colors with a button to press to open, a handle to hold, and a strap with a toy dog or cat on it |
₵33.00 | 0% | ₵330.00 |
| 10 | Alphabet learning mic with interactive coin chip for kids |
₵30.00 | 0% | ₵300.00 |
| 1 | fofoofoimports 5% charge | ₵98.00 | 0.00% | ₵98.00 |
| Sub Total | ₵2,054.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,054.00 |
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