Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6017
Invoice Date February 13, 2024
Total Due ₵136.00
To:
Christiana Wiafe
Hrs/Qty Service Rate/PriceAdjustSub Total
3 3 pieces of Braiding hair extensions, color black #1
₵15.000%₵45.00
5 5 pieces of red hand gloves. 3. 2 pieces of crochet yarn
₵10.000%₵50.00
2 Yarn
₵17.000%₵34.00
1 fofoofoimports 5% ₵7.000.00%₵7.00
Sub Total ₵136.00
Tax ₵0.00
Total Due ₵136.00

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