Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0294
Order Number 6954
Invoice Date January 6, 2024
Due Date January 16, 2024
Total Due ₵2,178.00
To:
Michael Amoako Gyampah
Hrs/Qty Service Rate/PriceAdjustSub Total
5 image 1 Snearker
₵54.000%₵270.00
5 Image 2 Boxers
₵28.000%₵140.00
5 Image 3 Sneakers
₵62.000%₵310.00
5 Image 4

Did not find this product

₵0.000%₵0.00
5 Image 5 Sneakers
₵43.000%₵215.00
5 Image 6 Watch
₵75.000%₵375.00
5 Image 7 Mirror Shoe
₵83.000%₵415.00
5 Image 8 Sneakers
₵26.000%₵130.00
3 Belt
₵73.000%₵219.00
1 fofoofoimports charge ₵104.000.00%₵104.00
Sub Total ₵2,178.00
Tax ₵0.00
Total Due ₵2,178.00

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