Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0234
Invoice Date November 9, 2023
Total Due ₵26.00
To:
Aseye Afi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CeraVe hydrating cleanser, 1, 236ml,
₵25.000%₵25.00
1 CeraVe moisturizing lotion, 1, 236ml,

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₵0.000%₵0.00
1 CeraVe SA smoothing cleanser, 1

Sorry, invalid link

₵0.000%₵0.00
2 CeraVe facial moisturizing lotion am, 2, 89ml

Sorry, invalid link

₵0.000%₵0.00
1 CeraVe facial moisturizing lotion pm, 1,89ml,

Invalid link

₵0.000%₵0.00
3 he Ordinary glycolic acid 7% toning solution, 3,

Provide a valid link

₵0.000%₵0.00
1 fofoofoimports 5% procurement charge ₵1.000.00%₵1.00
Sub Total ₵26.00
Tax ₵0.00
Total Due ₵26.00

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