Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0268
Order Number 7014
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵790.00
To:
Sharlotte Odai
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Bowl 12cm —12cm10 pieces
₵11.000%₵110.00
10 Vitamins c face mask—2g 10pices
₵8.000%₵80.00
2 Little yellow duck 8liters —2 pieces
₵48.000%₵96.00
2 Silicon kitchen wareset19 pieces—2 set pink and blue
₵85.000%₵170.00
30 Dishwashing rag 25*25–30 pieces
₵1.500%₵45.00
3 3 pieces bot set
₵63.000%₵189.00
2 2 set Bear glass
₵13.000%₵26.00
2 Plate —2
₵18.000%₵36.00
1 Fofoofo imports 5% procurement fee ₵38.000.00%₵38.00
Sub Total ₵790.00
Tax ₵0.00
Total Due ₵790.00

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