Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0261
Order Number 6954
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵1,594.00
To:
Michael Amoako Gyampah
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Men's Shoes/sneakers. Sizes-(38-42) first shoe picture
₵68.000%₵340.00
5 Men's Shoes/sneakers. Sizes-(38-42),second shoe picture
₵65.000%₵325.00
5 Men's Shoes/sneakers. Sizes-(38-42) third shoe picture

Sorry we didn't get this type

₵0.000%₵0.00
5 Men's Shoes/sneakers. Sizes-(38-42), fourth picture
₵72.000%₵360.00
5 Men's boxers (5 sets)
₵28.000%₵140.00
3 Men's belt qty 3. Colour ( 1 black,1 brown and 1coffee).

kindly provide pictures for your order

₵0.000%₵0.00
1 fofoofo Imports 5% procurement charge
₵79.000%₵79.00
5 Smart watches ₵70.000.00%₵350.00
Sub Total ₵1,594.00
Tax ₵0.00
Total Due ₵1,594.00

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