Paid
Invoice
From:
| Invoice Number | FIINV-0151 |
| Order Number | 543 |
| Invoice Date | October 6, 2023 |
| Due Date | October 7, 2023 |
| Total Due | ₵3,228.00 |
To:
Samuel Sarpong Fosu
samsarp4524@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 7inch Kids Tablet Pc SAIL Air S360 |
₵361.50 | 0% | ₵723.00 |
| 2 | B39 wireless luminous Bluetooth headset |
₵36.00 | 0% | ₵72.00 |
| 4 | Bluetooth wireless headset hanging neck |
₵15.00 | 0% | ₵60.00 |
| 4 | breathable casual shoes |
₵19.30 | 0% | ₵77.20 |
| 7 | Cotton shoes plus velvet thickening |
₵56.00 | 0% | ₵392.00 |
| 5 | stainless steel tripple-layer round insulated lunch box |
₵34.80 | 0% | ₵174.00 |
| 12 | Woolen Carpet size 140×200 cm |
₵72.00 | 0% | ₵864.00 |
| 3 | folding washing machine |
₵105.30 | 0% | ₵315.90 |
| 3 | Fruit and vegetable household meat dehydration _ Heightened plate British standard |
₵111.30 | 0% | ₵333.90 |
| 2 | Wireless bluetooth airpod |
₵31.00 | 0% | ₵62.00 |
| 1 | fofoofo Import 5% procurement charge on 3074 | ₵154.00 | 0.00% | ₵154.00 |
| Sub Total | ₵3,228.00 |
| Tax | ₵0.00 |
| Total Due | ₵3,228.00 |
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