Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6036
Order Number 6036
Invoice Date March 27, 2024
Due Date April 2, 2024
Total Due ₵869.00
To:
Ali
Hrs/Qty Service Rate/PriceAdjustSub Total
2 #46 2 pieces
₵31.000%₵62.00
2 MBT 3 (1 piece), ROTH 345 (1 piece)
₵80.000%₵160.00
5 15 pro max, Original titanium, 5 pieces
₵12.000%₵60.00
2 400 - 1200ml, 2 pieces
₵78.000%₵156.00
1 Side bag 1 piece
₵76.000%₵76.00
1 1 white,

PLEASE THE SUPPLIER SELLS ONLY 1 COLOR

₵77.000%₵77.00
1 BAGS
₵106.000%₵106.00
5 2nd option (Flying Eagle Self-setting Whitening Powder), 5 pieces
₵26.000%₵130.00
1 FOFOOFO IMPORTS 5% CHARGE ON 827 ₵42.000.00%₵42.00
Sub Total ₵869.00
Tax ₵0.00
Total Due ₵869.00

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