Paid
Invoice
From:
| Invoice Number | FIINV-0245 |
| Order Number | 6514 |
| Invoice Date | November 21, 2023 |
| Due Date | November 22, 2023 |
| Total Due | ₵4,555.60 |
To:
Samuel Sarpong Fosu
samsarp4524@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Lip balm |
₵7.20 | 0% | ₵86.40 |
| 16 | glass bowl |
₵16.30 | 0% | ₵260.80 |
| 22 | Hand steam iron |
₵26.00 | 0% | ₵572.00 |
| 80 | Packing bag |
₵10.00 | 0% | ₵800.00 |
| 18 | Small Electric Grinder |
₵53.00 | 0% | ₵954.00 |
| 24 | 3- Piece Glassware |
₵26.70 | 0% | ₵640.80 |
| 10 | Electric Hot Comb |
₵35.00 | 0% | ₵350.00 |
| 3 | 19-piece Silicone Kitchenware |
₵99.40 | 0% | ₵298.20 |
| 6 | Wrist Pulse Meter |
₵39.40 | 0% | ₵236.40 |
| 1 | Ms Rose Makeup Kit |
₵140.00 | 0% | ₵140.00 |
| 1 | fofoofo Import 5% procurement charge on 4339 | ₵217.00 | 0.00% | ₵217.00 |
| Sub Total | ₵4,555.60 |
| Tax | ₵0.00 |
| Total Due | ₵4,555.60 |
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