Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0284
Order Number 7068
Invoice Date January 5, 2024
Due Date January 15, 2024
Total Due ₵1,592.50
To:
Abigail Sampson
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Air freshener -15 pieces
₵6.500%₵97.50
20 Hand Hair dryer - 20 packs(full set)
₵71.000%₵1,420.00
5 Traveling bag - 5

Product are not sold in set but in single so if you want all the set we have to buy each type to make the set

₵0.000%₵0.00
1 fofoofo charge ₵75.000.00%₵75.00
Sub Total ₵1,592.50
Tax ₵0.00
Total Due ₵1,592.50

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