Paid
Invoice
From:
| Invoice Number | FIINV-0029 |
| Order Number | 3113 |
| Invoice Date | July 12, 2023 |
| Due Date | July 13, 2023 |
| Total Due | ₵736.50 |
To:
Yayra Kpodo
whitefery@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | compressed towel (140×70) |
₵5.50 | 0% | ₵66.00 |
| 5 | sponge drain ×5pcs all colours but no coffee |
₵2.50 | 0% | ₵12.50 |
| 5 | sponge drain ×5pcs mixed colours |
₵4.00 | 0% | ₵20.00 |
| 10 | wig stand × 10pcs mixed colours |
₵3.00 | 0% | ₵30.00 |
| 5 | toothbrush/paste travelling container ×5pcs mixed colours |
₵3.00 | 0% | ₵15.00 |
| 10 | LED/USB Lamp 130w ×10pcs mixed colours |
₵36.00 | 0% | ₵360.00 |
| 0 | exfoliating foot mask ×20pcs mixed essence these products do not have a button to order from almost all the supplier with that product are having same method |
₵0.00 | 0% | ₵0.00 |
| 10 | scalp shampoo scrub ×10pcs mixed colours |
₵2.20 | 0% | ₵22.00 |
| 5 | manual blender ×5 mixed colours there were different sizes we chose the larger one 900ML |
₵33.00 | 0% | ₵165.00 |
| 5 | wall mount phone/remote holder×5 mixed colours |
₵2.20 | 0% | ₵11.00 |
| 1 | fofoofoimports 5% charge | ₵35.00 | 0.00% | ₵35.00 |
| Sub Total | ₵736.50 |
| Tax | ₵0.00 |
| Total Due | ₵736.50 |
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