Paid
Invoice
From:
| Invoice Number | FIINV-0151 |
| Order Number | 5427 |
| Invoice Date | October 6, 2023 |
| Due Date | October 7, 2023 |
| Total Due | ₵4,397.00 |
To:
Samuel Sarpong Fosu
samsarp4524@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Fish mouth 2023 summer new wedge heel buckle |
₵49.20 | 0% | ₵147.60 |
| 3 | waterproof women's sandals thick heels |
₵34.50 | 0% | ₵103.50 |
| 3 | crystal heel flip-flops women sandals |
₵55.00 | 0% | ₵165.00 |
| 5 | Boys' Sports Shoes |
₵48.50 | 0% | ₵242.50 |
| 4 | Children's Shoes |
₵46.00 | 0% | ₵184.00 |
| 3 | Girls Leather Shoes |
₵46.00 | 0% | ₵138.00 |
| 14 | 6Lcapacity meat grinder |
₵161.50 | 0% | ₵2,261.00 |
| 10 | 13-piece non-stick multi-functional soup pot |
₵63.00 | 0% | ₵630.00 |
| 2 | Multi-functional micro-pressure electric hot pot |
₵158.00 | 0% | ₵316.00 |
| 1 | fofoofo Import 5% procurement charge on 4188 | ₵209.40 | 0.00% | ₵209.40 |
| Sub Total | ₵4,397.00 |
| Tax | ₵0.00 |
| Total Due | ₵4,397.00 |
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