Invoice Number | FIINV-0183 |
Order Number | 5304 |
Invoice Date | October 24, 2023 |
Total Due | ₵1,549.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Acrylic mirror (50 by 50cm ) |
₵28.00 | 0% | ₵56.00 |
3 | Rolex watches (3 pieces) |
₵58.00 | 0% | ₵174.00 |
20 | Small bowl |
₵6.00 | 0% | ₵120.00 |
3 | Kitchen shelves (3 layers ) |
₵57.00 | 0% | ₵171.00 |
2 | 13 pieces cookware |
₵80.00 | 0% | ₵160.00 |
2 | Ladies sandals |
₵43.00 | 0% | ₵86.00 |
3 | Carbon steel with pole |
₵21.00 | 0% | ₵63.00 |
5 | Screen amplifier |
₵8.00 | 0% | ₵40.00 |
2 | Perfume set |
₵34.00 | 0% | ₵68.00 |
1 | Men combine |
₵109.00 | 0% | ₵109.00 |
2 | School bag |
₵39.00 | 0% | ₵78.00 |
2 | Ladies 3 in 1 bag |
₵32.00 | 0% | ₵64.00 |
1 | Auxin Solution |
₵11.00 | 0% | ₵11.00 |
3 | storage bowls |
₵39.00 | 0% | ₵117.00 |
5 | Mini ladies bag |
₵13.00 | 0% | ₵65.00 |
3 | hand bags |
₵21.00 | 0% | ₵63.00 |
5 | .lip balm |
₵6.00 | 0% | ₵30.00 |
1 | Fofoofo imports 5% procurement charge on 1475 | ₵74.00 | 0.00% | ₵74.00 |
Sub Total | ₵1,549.00 |
Tax | ₵0.00 |
Total Due | ₵1,549.00 |
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