Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0217
Order Number 6251
Invoice Date November 1, 2023
Due Date November 7, 2023
Total Due ₵2,053.00
To:
JOHN GREAT
Hrs/Qty Service Rate/PriceAdjustSub Total
2 1. Air fryer (2)
₵213.000%₵426.00
3 2. Hair (3)
₵31.000%₵93.00
2 A . Sneakers 2 size 44
₵46.000%₵92.00
2 4. Hair straightner New cross-border five-in-one hot air comb automatic curling iron curling straightening dual-use hair styling comb electric hair dryer (2)
₵69.000%₵138.00
6 5. Blender silver crest double (6)
₵180.000%₵1,080.00
0 6. Women's Flat 40 Women's Shoes Pointed Toe Shoes-2023 Candy Color Large Size Women's Suede New Spring and Autumn Korean Version 43. COLORS (ONE BLAC, ONE BROWN. SIZE 36
₵0.000%₵0.00
2 . European and American cross-border foreign trade thick-soled slippers for women 2023 summer new round-toe straight-strap platform sandals thick-soled heightening slippers. COLORS BLUE. SIZES. 1. 36, 39 8. humidifier......Colorful cup air humidifier humidifier home car portable USB silent humidifier logo gift = 7pcs 5pes/set gift box hollow men's business alloy quartz watch woven bracelet jewelry set fashion watch(3PCS) 2023 summer independent station Amazon cross-border new European and American clothing fashion short-sleeved shorts printed suit for women 1. Orange gradient, Green gradient, Navy color block

KINDLY MAKE YOUR ORDER CLEARER

₵0.000%₵0.00
1 B. sneakers size 44
₵46.000%₵46.00
4 c. Men's and women's sneakers, one cream color n 3 black (4). sizes=1(39), (43), (38), (42)
₵20.000%₵80.00
1 Fofoofoimports 5% ₵98.000.00%₵98.00
Sub Total ₵2,053.00
Tax ₵0.00
Total Due ₵2,053.00

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