Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6021
Order Number 7736
Invoice Date February 14, 2024
Due Date February 20, 2024
Total Due ₵899.00
To:
Alberta Owusu
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hobo underarm bag :ladies’ handbags crocodile pattern underarm (1 red,1 white )
₵11.000%₵22.00
3 Household hair dryer plus a full set of accessories package(3 quantities)
₵75.000%₵225.00
2 Large capacity insulated bag (1 cationic black and 1 Black
₵11.000%₵22.00
3 . Household electric kettle 3.0L (3 pieces)
₵87.000%₵261.00
2 Household food and fruit packaging storage :17-piece set crisper storage box (2 full set)
₵43.000%₵86.00
2 Electric sliver blender :European standard English 220v (2Q)
₵120.000%₵240.00
1 fofoofoimports 5% procurement charge ₵43.000.00%₵43.00
Sub Total ₵899.00
Tax ₵0.00
Total Due ₵899.00

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