Paid
Invoice
From:
| Invoice Number | FIINV-0229 |
| Order Number | 6062 |
| Invoice Date | November 2, 2023 |
| Due Date | November 8, 2023 |
| Total Due | ₵3,896.00 |
To:
Stephen Awudi
stephenkawudi8820@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 1_shoes _ size 41,42,43 color black n brown(10pieces) |
₵0.00 | 0% | ₵0.00 |
| 10 | casual shoe _size_ 41,42color black(10pieces) |
₵0.00 | 0% | ₵0.00 |
| 10 | 3_Air Jordan_ size_41, 42 c _black and white(10pieces) |
₵0.00 | 0% | ₵0.00 |
| 10 | 4_Skate sneakers_size_ 41'42'43 c_ black and white(10pieces) |
₵33.00 | 0% | ₵330.00 |
| 10 | _lace up Oxford shoe_size, 41'42'43 colors_ black and brown(10pieces) |
₵34.00 | 0% | ₵340.00 |
| 10 | mens sports shoe_size, 41'42 color white(10pieces) |
₵47.00 | 0% | ₵470.00 |
| 10 | Fashion leather shoes_size 41'42 color black and brown(10pieces) |
₵67.00 | 0% | ₵670.00 |
| 20 | running shoes, size 40,41,42 color black (20pieces) |
₵64.00 | 0% | ₵1,280.00 |
| 10 | _walking shoes, size 40,41,42 color black (10pieces) |
₵31.00 | 0% | ₵310.00 |
| 10 | _canvas shoes, size 41,41 color ash, blue, red and black (10pieces) |
₵31.00 | 0% | ₵310.00 |
| 1 | fofoofoimports 5% charge | ₵186.00 | 0.00% | ₵186.00 |
| Sub Total | ₵3,896.00 |
| Tax | ₵0.00 |
| Total Due | ₵3,896.00 |
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