Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0253
Order Number 6786
Invoice Date November 24, 2023
Due Date November 28, 2023
Total Due ₵684.00
To:
Rabiyatu Saeed
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 rechargeable fans, colour black 84cm

Sorry, please your link is invalid.

₵0.000%₵0.00
2 2 rechargeable fans, same black
₵109.000%₵218.00
1 1 rechargeable fan, colour black

Sorry, your link is invalid

₵0.000%₵0.00
1 1 rechargeable fan with led and light, colour black .
₵152.000%₵152.00
2 2 wall clock, colour black
₵51.000%₵102.00
2 2 wall shelves , colour white.
₵32.000%₵64.00
2 2 flower with pot, colour green and violet .
₵13.000%₵26.00
1 1 Wardrobe, colour pink.
₵49.000%₵49.00
1 1 lipoma cream

Please the MOQ for this is 3 and above. 14 cedis is for each but you have to by 3 and abovebefore it will be sold

₵14.000%₵14.00
2 2 flower with pot, colour pink and orange
₵13.000%₵26.00
1 fofoofo Import 5% procurement charge ₵33.000.00%₵33.00
Sub Total ₵684.00
Tax ₵0.00
Total Due ₵684.00

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