Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0262
Order Number 6955
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵534.00
To:
Priscilla Anane
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Children's dress size 8 and 12

Sorry please this dress ends at size 6

₵0.000%₵0.00
1 Women's sandals size 38
₵69.000%₵69.00
1 black Green ribbon slippers size 41,
₵32.000%₵32.00
1 black Blender 1
₵112.000%₵112.00
1 Rice cooker 1
₵235.000%₵235.00
1 Cosmetic bag 1
₵15.000%₵15.00
1 Travel LUNCH bag 1
₵45.000%₵45.00
1 fofoofo imports 5% procurement charge ₵26.000.00%₵26.00
Sub Total ₵534.00
Tax ₵0.00
Total Due ₵534.00

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