Paid
Invoice
From:
| Invoice Number | FIINV-0143 |
| Order Number | 4917 |
| Invoice Date | September 28, 2023 |
| Due Date | September 29, 2023 |
| Total Due | ₵291.00 |
To:
Susanna Pecku
business.susanna2000@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Mini ringlight |
₵10.00 | 0% | ₵20.00 |
| 1 | Hoodie set |
₵62.00 | 0% | ₵62.00 |
| 3 | Shorts |
₵17.00 | 0% | ₵51.00 |
| 2 | Handbag |
₵22.00 | 0% | ₵44.00 |
| 1 | Handbag |
₵31.00 | 0% | ₵31.00 |
| 1 | Sneaker |
₵68.00 | 0% | ₵68.00 |
| 1 | fofoofoimports 5% procurement charge on 293 | ₵15.00 | 0.00% | ₵15.00 |
| Sub Total | ₵291.00 |
| Tax | ₵0.00 |
| Total Due | ₵291.00 |
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