Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0281
Order Number #7033
Invoice Date January 5, 2024
Due Date January 15, 2024
Total Due ₵601.00
To:
Edith Echie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 70*90 L shapedCouch Cover-1(dark blue
₵71.000%₵71.00
2 LED light
₵23.000%₵46.00
2 Silicone spoon set-2(black&pink)
₵48.000%₵96.00
2 Makeup box-2(textured black &pink)
₵58.000%₵116.00
6 Acrylic powder(nude 3,pink 1,white 1,clear 1)
₵10.000%₵60.00
7 Gel polish (Red,yellow,blue,white,black,nude,silver,gold

GOLD is out of stock

₵6.000%₵42.00
10 Nail glue
₵2.000%₵20.00
1 UV lamp -1
₵50.000%₵50.00
2 Monomer-2
₵15.000%₵30.00
2 Dehydrator and Primer-2
₵20.000%₵40.00
1 fofoofoimports charge ₵30.000.00%₵30.00
Sub Total ₵601.00
Tax ₵0.00
Total Due ₵601.00

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