Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0189
Order Number 6110
Invoice Date October 26, 2023
Due Date October 27, 2023
Total Due ₵706.00
To:
Zynnell Charway
Hrs/Qty Service Rate/PriceAdjustSub Total
2 13 pieces non- stick cookware set
₵69.000%₵138.00
7 3 pieces non- stick cookware set
₵51.000%₵357.00
1 2in1 silver crest blender -1piece
₵177.000%₵177.00
1 fofoofo importation 5% procurement charge on 672 ₵34.000.00%₵34.00
Sub Total ₵706.00
Tax ₵0.00
Total Due ₵706.00

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