Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0308
Order Number 7350
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵324.00
To:
Frank Tamakloe
Hrs/Qty Service Rate/PriceAdjustSub Total
5 MU women's luxury bag Latest Design Lady Shoulder Hand Bags Girls Contrasting color Purses Females Popular Handbags For Woman (quantity: 5, mix colors)
₵29.000%₵145.00
3 Handbags Retro Single Shoulder Cross-Body Bags Solid Color Slung Chain Portable Square Bag (quantity: 3, mix colors)
₵53.000%₵159.00
1 fofoofoimports charge ₵20.000.00%₵20.00
Sub Total ₵324.00
Tax ₵0.00
Total Due ₵324.00

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