Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6008
Order Number 7510
Invoice Date January 18, 2024
Due Date January 25, 2024
Total Due ₵2,055.90
To:
Salima Seidu
Hrs/Qty Service Rate/PriceAdjustSub Total
2 48 liters electric oven black colour x1

The MOQ is 2 and above

₵267.000%₵534.00
2 Dish drainer storage green colour 30*44*34 ( same as in picture) x1

The MOQ is 2 and above

₵44.000%₵88.00
1 Collapsible chopping board x1

The MOQ is 2 and above

₵14.000%₵14.00
2 Hot/cold flask green colour x1

The MOQ is 2 and above

₵31.000%₵62.00
60 Kitchen spoons set x1

The MOQ is 60 and above

₵21.000%₵1,260.00
1 Polished wooden spoons set (polished brown colour) x 1

The products are out of stock

₵0.000%₵0.00
1 FOFOOFO IMPORT 5% CHARGE ₵97.900.00%₵97.90
Sub Total ₵2,055.90
Tax ₵0.00
Total Due ₵2,055.90

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