Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0252
Order Number 6776
Invoice Date November 24, 2023
Due Date November 28, 2023
Total Due ₵2,678.00
To:
Amedjo Deborah
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Silicone ladle set with chopping board (two sets) pink
₵115.000%₵230.00
2 )non stick cookware pink (two sets)
₵570.000%₵1,140.00
2 Air fryer (two) green
₵250.000%₵500.00
2 ) Rice cooker (two) black
₵250.000%₵500.00
1 Blender
₵180.000%₵180.00
1 fofoofo imports 5% procurement charge ₵128.000.00%₵128.00
Sub Total ₵2,678.00
Tax ₵0.00
Total Due ₵2,678.00

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