Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0130
Order Number 488
Invoice Date September 22, 2023
Due Date September 23, 2023
Total Due ₵651.70
To:
Candy Ansong
Hrs/Qty Service Rate/PriceAdjustSub Total
10 wholesale customized logo casual men's backpack 3pieces set outdoor travel computer bag
₵35.700%₵357.00
2 T55 Pro Max Smart Watch 2 in 1 with Earphone Series 8 reloj inteligente Pro 4 Earbuds T55 promax Smartwatch pk T800 Ultra
₵58.600%₵117.20
3 High quality tws wireless BT5.0 invisible earbuds F9 with 2000mah power bank headset
₵30.500%₵91.50
10 Portable 450ml 15oz Blank Mug Water Drinking Can Clear Glass Coffee Tumbler Cups With Lids And Straws
₵5.500%₵55.00
1 fofoofo imports 5% procurement charge on 621 ₵31.000.00%₵31.00
Sub Total ₵651.70
Tax ₵0.00
Total Due ₵651.70

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