Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0298
Order Number 7182
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵610.20
To:
Edith Echie
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Earrings- 4A,1B
₵13.000%₵65.00
33 Books - 33
₵1.400%₵46.20
6 Wall sticker
₵24.000%₵144.00
15 Starch cup noodles-15
₵5.200%₵78.00
9 Storage bowl -9

MOQ is 48

₵0.000%₵0.00
20 Ramen noodles - 20
₵4.000%₵80.00
4 .Crossed tops -2 black , 1 pink , 1cream
₵18.000%₵72.00
5 Beaded Bracelet-5
₵5.000%₵25.00
2 Organizer-2 gray
₵15.000%₵30.00
10 Hand magnifying glasses-10
₵4.000%₵40.00
1 fofoofoimports charge ₵30.000.00%₵30.00
Sub Total ₵610.20
Tax ₵0.00
Total Due ₵610.20

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