Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0304
Order Number 7263
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵9,527.00
To:
Eric Akortia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hp laptop

i5, 16GB, 512SSD

₵9,072.000%₵9,072.00
1 fofoofoimport 5% ₵455.000.00%₵455.00
Sub Total ₵9,527.00
Tax ₵0.00
Total Due ₵9,527.00

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