Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0303
Order Number 7243
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵781.00
To:
Edith Echie
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chopboard - 2
₵14.000%₵28.00
2 Waist trainer - 2 (medium and small)
₵23.000%₵46.00
3 Turmeric soap 100g - 5
₵13.000%₵39.00
3 School bag set - 3 black
₵29.000%₵87.00
4 Shoe - 2 sea blue and white(size 42) , black and ash (size 42) , dull blue and white (size 42)
₵104.000%₵416.00
50 Rubber bag-50
₵0.500%₵25.00
4 Soft gel tips - full tip clear and white (2),half tip clear and white(2
₵14.000%₵56.00
2 Nail wipes - 2
₵27.000%₵54.00
1 File - 1 set
₵20.000%₵20.00
5 .Buff - 5 ₵2.000.00%₵10.00
Sub Total ₵781.00
Tax ₵0.00
Total Due ₵781.00

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