Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0295
Order Number #7125
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵240.00
To:
Nancy Sakyi
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Dressing bag(color, light blue, cream and black )
₵17.000%₵51.00
1 2nd. Bag (black)
₵23.000%₵23.00
2 3rd. Bag ( light pink and white)
₵33.000%₵66.00
2 4th. Bag( white and light purple
₵28.000%₵56.00
1 5th. Bag( black)
₵24.000%₵24.00
1 Fofoofo imports charge ₵20.000.00%₵20.00
Sub Total ₵240.00
Tax ₵0.00
Total Due ₵240.00

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