Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6005
Order Number 7507
Invoice Date January 17, 2024
Due Date January 24, 2024
Total Due ₵1,256.00
To:
Dominic Arthur
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Silver crest 5l rice cooker
₵120.000%₵120.00
1 Silver crest 6l air fryer
₵180.000%₵180.00
1 non stick cookware
₵74.000%₵74.00
4 Non stick regina

MOQ IS 4 AND ABOVE

₵140.000%₵560.00
1 bag1
₵14.000%₵14.00
1 BAG 2
₵55.000%₵55.00
1 BAG 3
₵72.000%₵72.00
1 BAG 4
₵49.000%₵49.00
1 BAG 5
₵77.000%₵77.00
1 BAG 6 ₵55.000.00%₵55.00
Sub Total ₵1,256.00
Tax ₵0.00
Total Due ₵1,256.00

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