Invoice
From:
| Invoice Number | FIINV-0219 |
| Order Number | 6068 |
| Invoice Date | November 2, 2023 |
| Due Date | November 3, 2023 |
| Total Due | ₵1,592.00 |
To:
Stephen Oduro
kingkudjoe@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Turtle neck |
₵18.00 | 0% | ₵144.00 |
| 2 | Bed sheet |
₵109.00 | 0% | ₵218.00 |
| 3 | ladies bag |
₵82.00 | 0% | ₵246.00 |
| 1 | ladies bag |
₵41.00 | 0% | ₵41.00 |
| 2 | Human hair |
₵106.00 | 0% | ₵212.00 |
| 2 | Casual sport men suit |
₵40.00 | 0% | ₵80.00 |
| 2 | Men's canvas shoe |
₵44.00 | 0% | ₵88.00 |
| 2 | Men's shoe |
₵56.00 | 0% | ₵112.00 |
| 3 | Men's shoe |
₵125.00 | 0% | ₵375.00 |
| 1 | fofoofo imports 5% procurement on 1516 | ₵76.00 | 0.00% | ₵76.00 |
| Sub Total | ₵1,592.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,592.00 |
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