Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6034
Order Number 6034
Invoice Date February 23, 2024
Due Date February 27, 2024
Total Due ₵6,057.00
To:
Abass Abdul Latif
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Beauty legs fill light set- 10
₵37.000%₵370.00
13 Long soundbar speaker color mix- 10 A3 black- 3 A3 blue-1 A3 red-1
₵33.000%₵429.00
2 Black- 1 Blue- 1
₵96.000%₵192.00
5 3120- 5
₵23.000%₵115.00
9 RL-24 flat fill light (single light without bracket) -3 2.1m bracket- 6
₵72.000%₵648.00
3 10-inch square flat panel light (single lamp)- 3
₵116.000%₵348.00
2 Hair lamp + dual color temperature + 5 color chips + 2.1m tripod set- 2
₵226.000%₵452.00
40 12 inch fill light- 20 2.1m bracket- 20
₵17.000%₵680.00
5 Mixed colors- 5
₵20.000%₵100.00
5 White (colored light)- 5
₵214.000%₵1,070.00
10 XG63 Bluetooth speaker (with clock)- 5 G3 Bluetooth Speaker (g3)- 5

out of stock

₵0.000%₵0.00
5 White USB plug-in model + exquisite wooden frame- 5
₵63.000%₵315.00
11 black- 9 White- 2
₵89.000%₵979.00
5 Number 5 USB warm yellow light with switch+wiping cloth+pen - 5
₵14.000%₵70.00
1 fofoofo imports 5% ₵289.000.00%₵289.00
Sub Total ₵6,057.00
Tax ₵0.00
Total Due ₵6,057.00

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