Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6018
Invoice Date February 13, 2024
Total Due ₵671.00
To:
Mary Donkor
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Perfumes 6cs, 3 of each colors
₵23.000%₵138.00
2 School bags 2 blacks
₵27.000%₵54.00
1 Boys shoes size 39
₵38.000%₵38.00
1 Cooking pot
₵168.000%₵168.00
1 Blender
₵180.000%₵180.00
1 Hair Dryer
₵61.000%₵61.00
1 fofoofoimports 5% procurement charge ₵32.000.00%₵32.00
Sub Total ₵671.00
Tax ₵0.00
Total Due ₵671.00

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