Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0109
Order Number 4377
Invoice Date September 6, 2023
Due Date September 7, 2023
Total Due ₵2,562.40
To:
Rebecca Adzikah
Hrs/Qty Service Rate/PriceAdjustSub Total
3 15 color eye shadow plate with paste
₵9.800%₵29.40
20 High gloss concealer
₵6.200%₵124.00
12 Liquid foundation
₵11.600%₵139.20
2 Hot comb
₵33.600%₵67.20
12 Micolor
₵14.700%₵176.40
3 Lip balm
₵8.600%₵25.80
2 Pop glue
₵3.700%₵7.40
3 Handaiyan lip gloss
₵42.500%₵127.50
4 head mask
₵4.700%₵18.80
3 Gel face wash
₵4.600%₵13.80
2 kitchen knife set
₵25.000%₵50.00
5 eyelashes
₵20.300%₵101.50
1 11pcs natural bamboo handle makeup
₵22.400%₵22.40
2 Hair dryer set
₵65.500%₵131.00
2 12 inch led ring light
₵81.900%₵163.80
3 40 color eye shadow plate
₵22.400%₵67.20
3 make up box
₵85.100%₵255.30
1 sponge foam
₵51.700%₵51.70
3 6 colors high gloss
₵12.000%₵36.00
1 12 colors makeup plate
₵36.200%₵36.20
1 Solid eye scrabble
₵39.700%₵39.70
2 12A bone straight hair
₵272.000%₵544.00
1 Phototherapy kit
₵52.000%₵52.00
2 make up brush
₵43.000%₵86.00
1 Tripod stand
₵24.100%₵24.10
1 t roll
₵50.000%₵50.00
1 fofoofo imports 5% procurement fee on 2452.4 ₵122.000.00%₵122.00
Sub Total ₵2,562.40
Tax ₵0.00
Total Due ₵2,562.40

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