Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0269
Order Number 7017
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵132.00
To:
Deborah Dadson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Long socks Stockings Kids jeans (6yrs- 7yrs)
₵38.000%₵38.00
1 Kids black shoe(2yrs-10yrs)

kindly provide links for your product

₵0.000%₵0.00
1 Pyjamas (2yrs -10yrs)
₵47.000%₵47.00
1 Baby Diapers Baby wipes

kindly provide link for your order

₵0.000%₵0.00
1 Baby girl toddler shoes
₵26.000%₵26.00
1 Kids breathable non slip shoes
₵14.000%₵14.00
1 Kids socks for boys and girls ( 2yrs - 7yrs)

kindly provide link for your order

₵0.000%₵0.00
1 fofoofo imports 5% procurement charge ₵7.000.00%₵7.00
Sub Total ₵132.00
Tax ₵0.00
Total Due ₵132.00

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