Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6026
Order Number 7844
Invoice Date February 20, 2024
Due Date February 27, 2024
Total Due ₵2,578.00
To:
Fred Anyormi
Hrs/Qty Service Rate/PriceAdjustSub Total
50 men jeans. @all colors - size=36-5pcs, 33-5pcs

MOQ IS 50 AND ABOVE

₵24.000%₵1,200.00
20 . ladies denim leggings@ghc 16.6 - mix color 20pcs
₵19.000%₵380.00
20 3. ladies top. @ghc8.7 - mixed colors = 20pcs
₵13.000%₵260.00
10 ladies thick sole sandals @ghc 10.2 sizes=38-3pcs sz=39-5pcs sz=40-2pcs

out of stock

₵0.000%₵0.00
10 ladies 5cm thick sole sandals@ghcghc13.5 size38-2pcs sz39=4pcs sz40=2pcs sz40=2pcs

out of stock

₵0.000%₵0.00
10 ladies sandals@19,8 size39=2red,2black,2pink size40=1blue, 1red size41=1 black, 1 red

out of stock

₵0.000%₵0.00
5 ladies shoe@ghc16.8 size39=purple-2pcs size40=golden-3pcs
₵33.000%₵165.00
10 ladies slippers @9.1 size=40-41=10pcs

out of stock

₵0.000%₵0.00
20 . ladies slippers2 @ghc10.9 size39=black-3pcs, white-4, orange-2, green1. size40 black3, white-3, orange2, green2
₵15.000%₵300.00
10 10. ladies slippers@ghc11.4 size36-green1pcs, apricot1pcs, black1pcs size39=blak2 pcs size40=black2pcs, apricot1pcs, orange2
₵15.000%₵150.00
1 fofoofoimports 5% charge ₵123.000.00%₵123.00
Sub Total ₵2,578.00
Tax ₵0.00
Total Due ₵2,578.00

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