Paid
Invoice
From:
| Invoice Number | FIINV-0146 |
| Order Number | 5580 |
| Invoice Date | October 5, 2023 |
| Due Date | October 9, 2023 |
| Total Due | ₵4,494.00 |
To:
Sandra Eyipey
sandraeyipeys59@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Silver crest 2 in 1 4500w ( 6 pieces ) |
₵117.00 | 0% | ₵702.00 |
| 12 | Mr. Chef 2 in 1 blender ( 12 pieces) |
₵62.75 | 0% | ₵753.00 |
| 5 | Wardrobe 16 cubes with shoe rack ( 5 pieces ) |
₵272.40 | 0% | ₵1,362.00 |
| 1 | Airflyer 15 liters ( 1 piece) |
₵293.00 | 0% | ₵293.00 |
| 4 | 3 in 1 breakfast maker (4 pieces) |
₵164.00 | 0% | ₵656.00 |
| 24 | 2 in 1 towel ( 24 pieces) brown 10, violet 4, pink 5, blue 3, Ash 2 |
₵16.00 | 0% | ₵384.00 |
| 10 | Traveling bag (10 pieces) vine 4, black 4 , blue 1 , pink 1 |
₵13.00 | 0% | ₵130.00 |
| 1 | fofoofo imports 5% | ₵214.00 | 0.00% | ₵214.00 |
| Sub Total | ₵4,494.00 |
| Tax | ₵0.00 |
| Total Due | ₵4,494.00 |
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