Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6013
Order Number 7630
Invoice Date January 18, 2024
Total Due ₵737.10
To:
Akwabeng Raymond
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Name:Multi-purpose socket radio Style:New purple [Bluetooth box + USB =Quantity 2 pic Style:Mint whiteout with USB =Quantity 2 pic model:Peppa Pig
₵36.000%₵216.00
2 men shoes Color: white, green. Size:42 Quantity :2
₵41.000%₵82.00
2 Name : bedroom sticker Color: sunshine beach, Rainbow landscape Size:70×105cm Quantity: 2
₵0.000%₵0.00
1 Name : bedroom lamp Color : blue Size:4.8 Quantity:1
₵40.000%₵40.00
2 )Name: Men shoes Color: (black green) (black and white) Size:41 Quantity: 2. Pair
₵29.000%₵58.00
1 )Name : hand bag Color:black Quantity:1set
₵46.000%₵46.00
2 earphone earphone Coler:Love purple Bluetooth headset Quantity:2
₵57.000%₵114.00
2 name: USB fan Coler white ,black. Quantity 2
₵18.000%₵36.00
2 Name:bag Color 3038 khakis,3038 Black. Quantity 2
₵55.000%₵110.00
1 fofoofoimports charge ₵35.100.00%₵35.10
Sub Total ₵737.10
Tax ₵0.00
Total Due ₵737.10

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