Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0183
Order Number 5304
Invoice Date October 24, 2023
Total Due ₵1,549.00
To:
Saude Seidu
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Acrylic mirror (50 by 50cm )
₵28.000%₵56.00
3 Rolex watches (3 pieces)
₵58.000%₵174.00
20 Small bowl
₵6.000%₵120.00
3 Kitchen shelves (3 layers )
₵57.000%₵171.00
2 13 pieces cookware
₵80.000%₵160.00
2 Ladies sandals
₵43.000%₵86.00
3 Carbon steel with pole
₵21.000%₵63.00
5 Screen amplifier
₵8.000%₵40.00
2 Perfume set
₵34.000%₵68.00
1 Men combine
₵109.000%₵109.00
2 School bag
₵39.000%₵78.00
2 Ladies 3 in 1 bag
₵32.000%₵64.00
1 Auxin Solution
₵11.000%₵11.00
3 storage bowls
₵39.000%₵117.00
5 Mini ladies bag
₵13.000%₵65.00
3 hand bags
₵21.000%₵63.00
5 .lip balm
₵6.000%₵30.00
1 Fofoofo imports 5% procurement charge on 1475 ₵74.000.00%₵74.00
Sub Total ₵1,549.00
Tax ₵0.00
Total Due ₵1,549.00

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