Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0221
Order Number 6065
Invoice Date November 2, 2023
Due Date November 3, 2023
Total Due ₵755.00
To:
Stephen Oduro
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Sports suit
₵62.000%₵186.00
4 Beach flower shirt
₵33.000%₵132.00
2 Ladies hand bag
₵27.000%₵54.00
3 ladies bag
₵12.000%₵36.00
1 Ladies bag
₵67.000%₵67.00
1 Ladies heel shoe
₵77.000%₵77.00
1 Men's summer suit
₵43.000%₵43.00
2 Ladies bag
₵27.000%₵54.00
2 Ladies bag
₵35.000%₵70.00
1 Fofoofoimports 5% charge on 719 ₵36.000.00%₵36.00
Sub Total ₵755.00
Tax ₵0.00
Total Due ₵755.00

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