Invoice
From:
| Invoice Number | FIINV-0179 |
| Order Number | 5530 |
| Invoice Date | October 19, 2023 |
| Total Due | ₵6,016.00 |
To:
Veronica Armah
ewuramasarah@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Microwave oven |
₵164.00 | 0% | ₵656.00 |
| 6 | Blender |
₵113.00 | 0% | ₵678.00 |
| 2 | Tablet |
₵648.00 | 0% | ₵1,296.00 |
| 3 | Kettle |
₵125.00 | 0% | ₵375.00 |
| 2 | Air fryer 8L |
₵311.00 | 0% | ₵622.00 |
| 2 | Rice cooker |
₵104.00 | 0% | ₵208.00 |
| 2 | Fruit juicer machine |
₵224.00 | 0% | ₵448.00 |
| 2 | Plate stand |
₵122.00 | 0% | ₵244.00 |
| 2 | Non-stick cookware |
₵604.00 | 0% | ₵1,208.00 |
| 1 | fofoofo Import 5% procurement charge on 5735 | ₵281.00 | 0.00% | ₵281.00 |
| Sub Total | ₵6,016.00 |
| Tax | ₵0.00 |
| Total Due | ₵6,016.00 |
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