Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0212
Order Number 6195
Invoice Date November 1, 2023
Due Date November 2, 2023
Total Due ₵2,943.00
To:
Samuel Sarpong Fosu
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Ladies Dress
₵98.000%₵294.00
6 Ladies Dress
₵96.000%₵576.00
2 Ladies Dress
₵100.000%₵200.00
2 Ladies Dress
₵99.000%₵198.00
5 Acrylic bag Metal handle
₵69.000%₵345.00
3 Lunch Bag
₵60.000%₵180.00
6 Dressing bag metal handle
₵58.000%₵348.00
3 Distinct bag
₵53.000%₵159.00
3 Mummies traveling bag
₵83.000%₵249.00
2 MOYI Electric scissors
₵127.000%₵254.00
1 fofoofo imports 5% procurement on 2803 ₵140.000.00%₵140.00
Sub Total ₵2,943.00
Tax ₵0.00
Total Due ₵2,943.00

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