Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0266
Order Number 7004
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵10,789.00
To:
Emmanuel Yeboah
Hrs/Qty Service Rate/PriceAdjustSub Total
50 22inch French Loose Wave Crochet Braids Hair. ..50 pieces (black and other colours)
₵17.000%₵850.00
50 厂家直销pression ultra braid 82inch ...50 pieces (black and other colours)
₵12.000%₵600.00
30 .Kitchen Laddle sets....... 30 sets
₵18.000%₵540.00
30 .silicone sets.....................30 sets
₵74.000%₵2,220.00
10 5.silver crest blender............10 pieces
₵250.000%₵2,500.00
50 .Nice bottles..................... 50 pieces
₵4.300%₵215.00
50 .Ceramic bowls..................50 sets different colours
₵19.000%₵950.00
30 .Vacum bottle.......................30 sets
₵28.000%₵840.00
30 Glass bowls.......................30 sets
₵17.000%₵510.00
50 .kids lunch bowl and bottle...50 sets
₵21.000%₵1,050.00
1 fofoofo Import 5% procurement charge ₵514.000.00%₵514.00
Sub Total ₵10,789.00
Tax ₵0.00
Total Due ₵10,789.00

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