Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6037
Order Number 6037
Invoice Date March 27, 2024
Due Date April 2, 2024
Total Due ₵14,154.00
To:
Stephen Awudi
Hrs/Qty Service Rate/PriceAdjustSub Total
5 SHOE 1
₵58.000%₵290.00
10 SHOE 2
₵126.000%₵1,260.00
5 SHOE 3
₵93.000%₵465.00
10 SHOE 4
₵49.000%₵490.00
5 SHOE 5
₵87.000%₵435.00
10 sHOE 6
₵113.000%₵1,130.00
5 SHOE 7
₵182.000%₵910.00
5 SHOE 8
₵78.000%₵390.00
5 SHOE 9
₵84.000%₵420.00
5 SHOE 10
₵58.000%₵290.00
5 SHOE 11
₵70.000%₵350.00
5 SHOE 12
₵52.000%₵260.00
5 SHOE 13
₵51.000%₵255.00
10 SHOE 14
₵90.000%₵900.00
10 SHOE 15
₵53.000%₵530.00
5 SHOE 15
₵153.000%₵765.00
10 TOP AND DOWN 1
₵39.000%₵390.00
10 TOP AND DOWN 2
₵88.000%₵880.00
10 TOP AND DOWN 3
₵93.000%₵930.00
50 SUMMER DOWN
₵9.000%₵450.00
10 dOWN
₵33.000%₵330.00
10 TOP
₵51.000%₵510.00
10 LAST SHOE
₵85.000%₵850.00
1 FOFOOFO IMPORT 5% CHARGE ON 13480 ₵674.000.00%₵674.00
Sub Total ₵14,154.00
Tax ₵0.00
Total Due ₵14,154.00

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