Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0144
Order Number 5212
Invoice Date September 29, 2023
Due Date September 30, 2023
Total Due ₵3,531.00
To:
Poku Kwaku
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Islamic ladies fashion inner dress &open Abaya 2pcs set long sleeves dress
₵216.000%₵216.00
6 Christmas flower lace girl embroidery kids dress
₵114.000%₵684.00
6 Westén style mesh princess dress for kids girls
₵58.000%₵348.00
6 Printed floral dress for kids girls.colour pink
₵93.000%₵558.00
2 Girls frock patterns kids party dress sleeveless
₵29.000%₵58.00
3 Sleeveless kids gown dress black print
₵101.000%₵303.00
4 Women bright colour loose dress
₵97.000%₵388.00
8 Boys short sleeve clothing sets top& down
₵68.500%₵548.00
10 boys short sleeved children cotton checks plaid shirt
₵26.000%₵260.00
1 Fofoofoimports 5% charge on 3363 ₵168.000.00%₵168.00
Sub Total ₵3,531.00
Tax ₵0.00
Total Due ₵3,531.00

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