Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0311
Order Number 7376
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵0.00
To:
Akwabeng Raymond
Hrs/Qty Service Rate/PriceAdjustSub Total
1 hand bag sets Color: purple print Quantity:1 set

Hello please all the links you inserted are not valid, Please kindly add the correct link so we continue working on them for you

Link should be like this

https://mobile.yangkeduo.com/goods1.html?refer_share_id=vLVTdhnMR5wOilJNpoq7iyZ2KCBeh7v2&refer_share_channel=copy_link&_oak_share_detail_id=3448646727&_wvx=10&pxq_secret_key=7WL3BOBSNK6J6JMO4IVPM36OWFHKPS7OSCZPR3GUZE7VAYGRDNCQ&_oak_share_time=1705022878&_wv=41729&share_uin=S4WSKTSN6JDAOPRVF2QV4Q6CJM_GEXDA&page_from=23&refer_share_uin=S4WSKTSN6JDAOPRVF2QV4Q6CJM_GEXDA&goods_id=421646863670&_oak_share_snapshot_num=2881

₵0.000.00%₵0.00
Sub Total ₵0.00
Tax ₵0.00
Total Due ₵0.00

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