Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0278
Order Number 7032
Invoice Date December 21, 2023
Due Date December 28, 2023
Total Due ₵387.00
To:
Ibrahim Jalil
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Waist trainer... 5 pieces of this

kindly specify the size

₵34.000%₵170.00
7 Hair removal wax bead.... 7 bags of this
₵6.000%₵42.00
2 Slippers .... 2 of this black color and ash color

kindly specify the sizes

₵27.000%₵54.00
3 Sandals... 3 of this black and white color

kindly specify the size

₵25.000%₵75.00
3 Hair removal tool... 3 of this
₵9.000%₵27.00
1 fofoofoimports 5% procurement charge ₵19.000.00%₵19.00
Sub Total ₵387.00
Tax ₵0.00
Total Due ₵387.00

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