Paid
Invoice
From:
| Invoice Number | FIINV-0163 |
| Order Number | FI003 |
| Invoice Date | October 10, 2023 |
| Due Date | October 15, 2023 |
| Total Due | ₵2,350.00 |
To:
Jessica t Tetteh
jessnaaad@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Dress1 |
₵68.00 | 0% | ₵204.00 |
| 3 | Dress 2 |
₵103.00 | 0% | ₵309.00 |
| 3 | Dress 3 |
₵61.00 | 0% | ₵183.00 |
| 3 | Dress 4 |
₵50.00 | 0% | ₵150.00 |
| 3 | Dress 5 |
₵73.00 | 0% | ₵219.00 |
| 3 | Dress 6 |
₵69.00 | 0% | ₵207.00 |
| 3 | Dress 7 |
₵110.00 | 0% | ₵330.00 |
| 3 | Dress 8 |
₵65.00 | 0% | ₵195.00 |
| 3 | Dress 9 |
₵76.00 | 0% | ₵228.00 |
| 3 | Dress |
₵71.00 | 0% | ₵213.00 |
| 1 | fofoofoimports 5% charge | ₵112.00 | 0.00% | ₵112.00 |
| Sub Total | ₵2,350.00 |
| Tax | ₵0.00 |
| Total Due | ₵2,350.00 |
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