Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0292
Order Number 7124
Invoice Date January 7, 2024
Due Date January 14, 2024
Total Due ₵342.80
To:
Nancy Sakyi
Hrs/Qty Service Rate/PriceAdjustSub Total
2 First link is slippers, l want colour pink size 38 and white (39)
₵21.000%₵42.00
12 Second link is hair band (12 pieces

MOQ is 1200 pieces

₵0.000%₵0.00
1 Third is hair clips (one set).
₵28.000%₵28.00
6 Fourth is necklace (6 sets).
₵6.000%₵36.00
12 Fifth is butterfly led light (30 pieces)
₵1.900%₵22.80
2 Sixth is slippers , color pink size 40).

MOQ is 2

₵28.000%₵56.00
2 Seventh is earrings (A and B sets)
₵19.000%₵38.00
2 Eighth is rabbit shape mobile phone holder stand (2 pieces).
₵14.000%₵28.00
2 9th. is school bag( light pink and light blue)
₵15.000%₵30.00
3 10th. Dressing bag ( blue, white and light pink)
₵14.000%₵42.00
1 fofoofoimports charge ₵20.000.00%₵20.00
Sub Total ₵342.80
Tax ₵0.00
Total Due ₵342.80

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