Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6015
Order Number 6015
Invoice Date January 25, 2024
Due Date January 30, 2024
Total Due ₵6,910.00
To:
Abass Abdul Latif
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Transparent with lid- 10 Transparent gray with cover- 10
₵9.000%₵180.00
5 Upgraded gray- 5
₵8.000%₵40.00
60 Onion Ginger Garlic Box-Orange- 20 Onion Ginger Garlic Box-Ivory White- 20 Onion, ginger and garlic box-green- 20
₵3.000%₵180.00
20 black- 10 White- 10
₵5.000%₵100.00
20 blue- 10 grey- 10
₵7.000%₵140.00
150 Transparent large hook- 50 Transparent small hook- 100
₵1.000%₵150.00
10 Nordic blue- 5 Nordic powder- 5
₵10.000%₵100.00
30 Data cable storage- 20 Medium storage box- 10
₵5.000%₵150.00
50 black- 30 green- 10 blue- 10
₵3.000%₵150.00
20 beige- 5 pink- 5 grey- 10
₵2.000%₵40.00
100 90g- 100

The product has being moved from the store

₵0.000%₵0.00
30 White-30
₵6.000%₵180.00
70 Three Palace Grid (84 cards)- 50 Four-square grid (160 cards)- 20
₵6.000%₵420.00
20 Gray 7 grid- 10 White 7 grid-10
₵5.000%₵100.00
15 Increased double layer self-signing- 10 Single layer trumpet- 5
₵43.000%₵645.00
60 Single cell- 30 Double grid- 30
₵3.000%₵180.00
30 Rag holder gray- 20 White 25*20- 10
₵4.000%₵120.00
50 Power strip - 50
₵68.000%₵3,400.00
10 Fashion gray roll holder-10
₵22.000%₵220.00
30 Ordinary style-pink- 10 Ordinary model-grey- 10 Ordinary model-Navy blue- 10
₵3.000%₵90.00
1 fofoofo imports 5% procurement fee on 6485 ₵325.000.00%₵325.00
Sub Total ₵6,910.00
Tax ₵0.00
Total Due ₵6,910.00

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