Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0293
Order Number 0621
Invoice Date January 5, 2024
Due Date January 12, 2024
Total Due ₵4,609.00
To:
Abass Abdul Latif
Hrs/Qty Service Rate/PriceAdjustSub Total
5 701A Arctic White + 1 bottle of 20ml essential oil -5
₵70.000%₵350.00
20 vegetable cutter
₵5.000%₵100.00
85 food bag
₵4.000%₵340.00
20 Hammer cup bear
₵9.000%₵180.00
10 soap dish
₵10.000%₵100.00
20 20*25 cm
₵9.400%₵188.00
20 50cm long *5cm wide
₵9.000%₵180.00
200 Medium size 126*110*63
₵1.600%₵320.00
40 3559 white,orange,blue
₵6.000%₵240.00
30 Type A large white 3503,3500,3219
₵6.000%₵180.00
30 One dark color, light color,yellow color
₵9.000%₵270.00
40 Fluorescent color,barrel mixed,barreled brown
₵8.100%₵324.00
3 Extreme model 4800 battery, infinite dimming
₵26.000%₵78.00
5 Seaside trumpet,sunny day trumpet,sea side large
₵42.000%₵210.00
10 Chicken butt lamp
₵29.000%₵290.00
10 Oval aesthetic village, semicircle flower
₵9.000%₵90.00
10 Tanigawa leather
₵24.000%₵240.00
25 U shaped pillow
₵4.400%₵110.00
2 Ben bai black
₵24.000%₵48.00
4 Tapestries
₵24.000%₵96.00
20 tie dye, khaki,coffee, gray
₵17.000%₵340.00
100 A pair wrapped carbon fiber
₵1.500%₵150.00
5 USB Warm light with switch,cloth
₵13.000%₵65.00
20 Second generation color protein,easter egg,noob,white
₵6.000%₵120.00
5 701A Arctic White + 1 bottle of 20ml essential oil -5
₵0.000%₵0.00
20 red-10 blue-10
₵0.000%₵0.00
85 1kg- 50 3 pounds- 20 5 pounds- 15
₵0.000%₵0.00
20 Hammer cup + bear white lid + spoon -20
₵0.000%₵0.00
10 Light luxury transparent soap dish [double-layer color randomly sent] -10
₵0.000%₵0.00
5 3.5L thick frosted [cold kettle with faucet]- 5
₵0.000%₵0.00
30 [Sink Hanging Bag] [Colors randomly distributed] -30
₵0.000%₵0.00
30 Square Water Drop Drainage Basket [Small Blue] -30
₵0.000%₵0.00
20 Toothbrush holder [random color] -20
₵0.000%₵0.00
1
₵0.000%₵0.00
1
₵0.000%₵0.00
1
₵0.000%₵0.00
1
₵0.000%₵0.00
1
₵0.000%₵0.00
1
₵0.000%₵0.00
1 ₵0.000.00%₵0.00
Sub Total ₵4,609.00
Tax ₵0.00
Total Due ₵4,609.00

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