Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6040
Order Number 6040
Invoice Date April 4, 2024
Due Date April 9, 2024
Total Due ₵1,360.00
To:
Ali
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Color Khaki, 1 piece
₵80.000%₵80.00
3 (5 things to do during holiday, 1 piece), (Music 3-piece set, 1 piece), (three items of medical care, 1 piece)
₵23.000%₵69.00
1 (Little star dark blue, 1 piece)
₵120.000%₵120.00
2 Anta
₵434.000%₵868.00
1 Amino acid foam 30ml
₵78.000%₵78.00
3 sunscreen
₵28.000%₵84.00
1 Fofoofo imports 5% procurement charge on 1215 ₵61.000.00%₵61.00
Sub Total ₵1,360.00
Tax ₵0.00
Total Due ₵1,360.00

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