Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6049
Order Number 6049
Invoice Date April 29, 2024
Due Date April 30, 2024
Total Due ₵4,214.00
To:
Anthony B Christian
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Hard head thermometer
₵5.000%₵250.00
20 . Bp apparatus Large screen model, No voice , English writing
₵46.000%₵920.00
3 Baby mat. ¥19.5. Type: 66933
₵52.000%₵156.00
12 Kids dress 12 pieces Type: Flowers double heart leaves purple sunflower cherry little apple blue sunflower yellow butterfly pink puppy pink cartoon red striped flowers love rabbit
₵11.000%₵132.00
200 Wig stand Colour mix up

moq is 200

₵2.000%₵400.00
20 Bp cuff Type: 22-48
₵16.000%₵320.00
10 GA-3 Glucose strips
₵61.000%₵610.00
500 Name badge
₵2.000%₵1,000.00
3 High waist underwear
₵11.000%₵33.00
3 Topmelon belly control
₵64.000%₵192.00
1 fofoofo imports 5% procurement on 4013 ₵201.000.00%₵201.00
Sub Total ₵4,214.00
Tax ₵0.00
Total Due ₵4,214.00

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