Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6030
Order Number 5406
Invoice Date February 22, 2024
Due Date February 28, 2024
Total Due ₵1,406.00
To:
Ali
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sharpener. 1 piece
₵131.000%₵131.00
1 AirPods Pro 1st generation charging case. 1 piece.
₵133.000%₵133.00
1 Birkenstock 1 pieces (Size 43, Black, Leather not suede), (Size 43, Brown, leather not suede
₵270.000%₵270.00
7 1.0mm (3 pieces), 1.5mm (3 pieces), 2.0mm (1 piece)
₵53.000%₵371.00
1 raggae rapper
₵87.000%₵87.00
1 piler
₵347.000%₵347.00
1 fofoofoimports 5% charge ₵67.000.00%₵67.00
Sub Total ₵1,406.00
Tax ₵0.00
Total Due ₵1,406.00

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