Paid
Invoice
From:
| Invoice Number | FIINV-0191 |
| Order Number | 6098 |
| Invoice Date | October 26, 2023 |
| Due Date | October 27, 2023 |
| Total Due | ₵1,452.00 |
To:
Solomon Kwao
kwaosolomon05@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Men's shoe. Black |
₵67.00 | 0% | ₵268.00 |
| 3 | Men's slipper |
₵39.00 | 0% | ₵117.00 |
| 3 | Women's sports shoe |
₵44.00 | 0% | ₵132.00 |
| 2 | Cloth wardrope. Imaginative lamp |
₵176.00 | 0% | ₵352.00 |
| 6 | Women's Bag |
₵23.00 | 0% | ₵138.00 |
| 50 | Cups |
₵2.00 | 0% | ₵100.00 |
| 6 | Cycling mask |
₵6.00 | 0% | ₵36.00 |
| 2 | Men's sneaker |
₵57.00 | 0% | ₵114.00 |
| 3 | Men's plaid shirt |
₵31.00 | 0% | ₵93.00 |
| 2 | Rice Cooker. Double laye |
₵41.00 | 0% | ₵82.00 |
| 1 | fofoofo Import 5% procurement charge on 385 | ₵20.00 | 0.00% | ₵20.00 |
| Sub Total | ₵1,452.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,452.00 |
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