Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6020
Invoice Date February 14, 2024
Total Due ₵1,068.00
To:
Stephen Dampson
Hrs/Qty Service Rate/PriceAdjustSub Total
3 men's hoodie_ 3pieces_2xl_mixed colours
₵75.000%₵225.00
3 men's jeans _3pieces
₵68.000%₵204.00
3 men's demin shorts_3pieces
₵61.000%₵183.00
3 Spring 3D printed men jogger suit_3pieces_2xl_mixed colours
₵67.000%₵201.00
3 men's t-shirt_3pieces_2xl_mixed
₵68.000%₵204.00
1 fofoofoimports 5% procurement charge ₵51.000.00%₵51.00
Sub Total ₵1,068.00
Tax ₵0.00
Total Due ₵1,068.00

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