Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0231
Order Number 6322
Invoice Date November 9, 2023
Due Date November 15, 2023
Total Due ₵393.00
To:
Wendy Sannie
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Men’s khaki trausers COLOR:Ash and black SIZE:34 QUANTITY:2
₵79.000%₵237.00
1 Stainless set spoons COLOR:Brown QUANTITY:1

Sorry, we didn't get this product.

₵0.000%₵0.00
1 ladies jeans COLOR: blue SIZE: 33 QUANTITY:1
₵20.000%₵20.00
3 Ladies luxury bags COLOR:Pink, green and black QUANTITY:3
₵15.000%₵45.00
2 Men’s sneaker COLOR:Black SIZE:40 and 43 QUANTITY: 2
₵36.000%₵72.00
1 fofoofoimports 5% charge ₵19.000.00%₵19.00
Sub Total ₵393.00
Tax ₵0.00
Total Due ₵393.00

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