Invoice
From:
| Invoice Number | FIINV-0167 |
| Order Number | 5503 |
| Invoice Date | October 10, 2023 |
| Due Date | October 13, 2023 |
| Total Due | ₵29,347.00 |
To:
seidu ibrahim
seidujq@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | fufu blender , 60pcs |
₵151.00 | 0% | ₵9,060.00 |
| 1 | SATTELITE FINDER 1PCS |
₵170.00 | 0% | ₵170.00 |
| 50 | MUSLIM ABAYA 50PCS Please you need to add sizes |
₵122.00 | 0% | ₵6,100.00 |
| 1 | BLUETOOTH EAR PIECE 1 |
₵60.00 | 0% | ₵60.00 |
| 500 | LAUNDARY BAR SOAP 500PCS Not getting a supplier for this, please you can get us some or change the product |
₵0.00 | 0% | ₵0.00 |
| 80 | ABAYA MUSLIM DRESS 80PCS Please you need to add sizes |
₵157.00 | 0% | ₵12,560.00 |
| 1 | fofoofoimports 5% procurement charge | ₵1,397.00 | 0.00% | ₵1,397.00 |
| Sub Total | ₵29,347.00 |
| Tax | ₵0.00 |
| Total Due | ₵29,347.00 |
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