Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0267
Order Number 7007
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵363.00
To:
Sharlotte Odai
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Bags for women 2 black one brown
₵24.000%₵72.00
2 Soft leather bag 1black 1white
₵20.000%₵40.00
4 Baguette bag 3 black and white
₵17.000%₵68.00
2 Retro armpit 1 ash 1 black
₵15.000%₵30.00
3 Summer portable bag 2 brown 1 bby pink
₵20.000%₵60.00
3 Bag 2black and 1 white
₵25.000%₵75.00
1 fofoofo Imports 5% procurement charge ₵18.000.00%₵18.00
Sub Total ₵363.00
Tax ₵0.00
Total Due ₵363.00

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