Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0219
Order Number 6068
Invoice Date November 2, 2023
Due Date November 3, 2023
Total Due ₵1,592.00
To:
Stephen Oduro
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Turtle neck
₵18.000%₵144.00
2 Bed sheet
₵109.000%₵218.00
3 ladies bag
₵82.000%₵246.00
1 ladies bag
₵41.000%₵41.00
2 Human hair
₵106.000%₵212.00
2 Casual sport men suit
₵40.000%₵80.00
2 Men's canvas shoe
₵44.000%₵88.00
2 Men's shoe
₵56.000%₵112.00
3 Men's shoe
₵125.000%₵375.00
1 fofoofo imports 5% procurement on 1516 ₵76.000.00%₵76.00
Sub Total ₵1,592.00
Tax ₵0.00
Total Due ₵1,592.00

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