Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0155
Order Number 5521
Invoice Date October 9, 2023
Due Date October 13, 2023
Total Due ₵2,986.00
To:
Felicia Nketsiah
Hrs/Qty Service Rate/PriceAdjustSub Total
4 blender
₵100.000%₵400.00
3 Cheffing dishes 3set piece (quantity=3)

Please get me another link
the first one in invalid

₵615.000%₵1,845.00
2 towel( quantity= 2)
₵21.000%₵42.00
1 Parish Glass bowl 3 set( quantity=1)
₵81.000%₵81.00
1 Meal box (1.piece)
₵20.000%₵20.00
2 Kitchen knife set( quantity: 2)
₵31.000%₵62.00
2 Kitchen rack (quantity: 2)
₵100.000%₵200.00
2 Ladies bracelet ( 2 pieces)
₵19.000%₵38.00
1 T55 Promax smart watch set (quantity: 1)
₵62.000%₵62.00
3 Ladies perfume gift box(quantity: 3)
₵31.000%₵93.00
1 fofoofo imports 5% procurement charge on 2843 ₵143.000.00%₵143.00
Sub Total ₵2,986.00
Tax ₵0.00
Total Due ₵2,986.00

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