Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0275
Order Number 6531
Invoice Date November 21, 2023
Due Date November 22, 2023
Total Due ₵2,620.10
To:
Samuel Sarpong Fosu
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Travel Bath Compressed Towels
₵6.800%₵476.00
3 Single Electric Stove
₵47.900%₵143.70
12 White Ceramic bowls
₵39.700%₵476.40
10 Chopping board/ bowl
₵12.000%₵120.00
5 Small hard body bag
₵69.500%₵347.50
5 Thick chain bag
₵70.000%₵350.00
5 Pleated handle bag
₵45.000%₵225.00
5 Small hanging bag
₵31.300%₵156.50
5 Embossed Square bag
₵30.000%₵150.00
50 British three-plug cover
₵1.000%₵50.00
1 fofoofo Import 5% procurement charge on 2495 ₵125.000.00%₵125.00
Sub Total ₵2,620.10
Tax ₵0.00
Total Due ₵2,620.10

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