Paid
Invoice
From:
| Invoice Number | FIINV-0191 |
| Order Number | 6095 |
| Invoice Date | October 26, 2023 |
| Due Date | October 27, 2023 |
| Total Due | ₵2,584.00 |
To:
Solomon Kwao
kwaosolomon05@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Women's Bag |
₵27.00 | 0% | ₵270.00 |
| 4 | Women's Bag |
₵34.00 | 0% | ₵136.00 |
| 6 | Men's Canvas |
₵49.00 | 0% | ₵294.00 |
| 72 | Napkin |
₵2.00 | 0% | ₵144.00 |
| 110 | Bamboo glass straw cup |
₵6.00 | 0% | ₵660.00 |
| 2 | Air force size |
₵51.00 | 0% | ₵102.00 |
| 4 | Women's bag |
₵25.00 | 0% | ₵100.00 |
| 10 | 3 in 1 Backpack Bag |
₵44.00 | 0% | ₵440.00 |
| 2 | 2 cups Silver crest blender. |
₵117.00 | 0% | ₵234.00 |
| 3 | 3 set towel |
₵27.00 | 0% | ₵81.00 |
| 1 | fofoofo imports 5% procurement charge on 2461 | ₵123.00 | 0.00% | ₵123.00 |
| Sub Total | ₵2,584.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,584.00 |
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