Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0302
Order Number #7242
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵1,372.00
To:
Edith Echie
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Kitchen Rack - 8
₵27.000%₵216.00
7 Jewelry box - 1 ash , 3 black , 1 peach , 1 sea blue , 1 blue
₵11.000%₵77.00
16 Bathroom Rack -16
₵5.000%₵80.00
30 Glow in the dark - 30
₵1.200%₵36.00
20 Strapless bra - 5 black , 2 brown

MOQ IS 10 PIECES PER COLOR

₵11.000%₵220.00
8 Screen Magnifier 12 inches - 4 black , 4 white
₵15.000%₵120.00
2 Bag - 1 black , 1 white
₵38.000%₵76.00
3 Egg Holder - 3
₵23.000%₵69.00
2 Mini washing machine - 2
₵179.000%₵358.00
60 Soap - 60 ₵2.000.00%₵120.00
Sub Total ₵1,372.00
Tax ₵0.00
Total Due ₵1,372.00

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