Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0052
Order Number 6466
Invoice Date August 2, 2023
Total Due ₵3,401.00
To:
Bernard
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Razer machine
₵121.000%₵363.00
1 Toaster Machine
₵175.400%₵175.40
10 Necklace Package 1
₵25.000%₵250.00
2 Bags Package 1
₵94.000%₵188.00
2 Necklace Package 2
₵10.000%₵20.00
8 Necklace Package 3
₵23.000%₵184.00
2 Necklace package 4
₵8.400%₵16.80
2 Bag package 2
₵54.300%₵108.60
4 Bag Package 3
₵77.000%₵308.00
2 Bag Package 4
₵70.100%₵140.20
2 Bag package 5
₵53.000%₵106.00
2 Bag package 6
₵51.000%₵102.00
2 Bag package 7
₵60.000%₵120.00
2 Bag package 8
₵68.400%₵136.80
2 Bag package 9
₵61.500%₵123.00
2 Bag package 10
₵55.200%₵110.40
4 Bag package 11
₵22.000%₵88.00
4 Bag package 12
₵6.600%₵26.40
3 Bag package 13
₵70.700%₵212.10
2 Bag package 14
₵58.000%₵116.00
2 Bag package 15
₵74.000%₵148.00
4 Bag package 16
₵45.000%₵180.00
3 Bag package 17
₵56.100%₵168.30
1 fofoofoimports ₵10.000.00%₵10.00
Sub Total ₵3,401.00
Tax ₵0.00
Total Due ₵3,401.00

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