Paid
Invoice
From:
| Invoice Number | FIINV-0053 |
| Invoice Date | August 2, 2023 |
| Total Due | ₵261.20 |
To:
tammyimah
tammyimah@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advanced snail 96 mucin power essence Asmoxa Quantity DOES NOT MEET THE MOQ |
₵0.00 | 0% | ₵0.00 |
| 1 | Advanced snail 92 All in one cream Asmoxa |
₵0.00 | 0% | ₵0.00 |
| 2 | Sneaker(black and brown. Same color as image) Quantity 1 Size : 39 |
₵63.10 | 0% | ₵126.20 |
| 1 | Sneakers ( brown . Same color as the image) |
₵72.00 | 0% | ₵72.00 |
| 1 | Sneaker( Black color) THERE IS NO SIZE 45 |
₵0.00 | 0% | ₵0.00 |
| 1 | Plain T-shirt SUPPLIER DO HAVE SIZES TO CHOOSE FROM |
₵0.00 | 0% | ₵0.00 |
| 3 | BAGS |
₵16.00 | 0% | ₵48.00 |
| 1 | fofoofoimports 5% charge | ₵15.00 | 0.00% | ₵15.00 |
| Sub Total | ₵261.20 |
| Tax | ₵0.00 |
| Total Due | ₵261.20 |
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