Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0012
Order Number 2768
Invoice Date June 29, 2023
Due Date June 30, 2023
Total Due ₵5,666.40
To:
Jones Tetteh
Hrs/Qty Service Rate/PriceAdjustSub Total
0 necklaces
₵0.000%₵0.00
70 Water Bottle
₵4.000%₵280.00
10 Vacuum Flask
₵17.500%₵175.00
70 Water Bottles
₵4.200%₵294.00
0 Ladies Watch
₵0.000%₵0.00
0 Vacuum Flask with Cups
₵0.000%₵0.00
0 Set of bags
₵0.000%₵0.00
0 Slippers
₵0.000%₵0.00
0 Slippers
₵0.000%₵0.00
0 Slippers
₵0.000%₵0.00
0 slippers
₵0.000%₵0.00
0 Bags
₵0.000%₵0.00
0 Bed Sheet
₵0.000%₵0.00
0 Vest Bra
₵0.000%₵0.00
0 Heels
₵0.000%₵0.00
0 Heels 2
₵0.000%₵0.00
0 bags
₵0.000%₵0.00
0 Bags
₵0.000%₵0.00
0 Spray
₵0.000%₵0.00
0 3in 1 bags
₵0.000%₵0.00
0 Vest Bra
₵0.000%₵0.00
0 Bags
₵0.000%₵0.00
0 hoodies
₵0.000%₵0.00
0 Ladies
₵0.000%₵0.00
0 MinI Blenders
₵0.000%₵0.00
10 Nonstick
₵70.300%₵703.00
5 Hair Dryer
₵64.000%₵320.00
2 Dress Rack
₵82.000%₵164.00
1 Scale machine
₵168.000%₵168.00
2 Washing Machine
₵279.000%₵558.00
5 Bags
₵30.400%₵152.00
6 Blenders
₵101.000%₵606.00
75 Led B
₵1.280%₵96.00
2 Sandwich maker
₵233.000%₵466.00
2 Cooking Set
₵176.700%₵353.40
1 Multi cooker
₵280.000%₵280.00
2 Plate Stand
₵70.500%₵141.00
2 Cups And Plate
₵72.000%₵144.00
16 Glass bowl
₵21.000%₵336.00
1 wardrope
₵160.000%₵160.00
1 fofoofoimports 5% ₵270.000.00%₵270.00
Sub Total ₵5,666.40
Tax ₵0.00
Total Due ₵5,666.40

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