Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6020
Order Number 7726
Invoice Date February 14, 2024
Due Date February 20, 2024
Total Due ₵148.00
To:
Fredericka Addo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Multi purpose rice cooker 1
₵141.000%₵141.00
1 Two piece blender 1

Sorry, your brand is not available

₵0.000%₵0.00
1 Kettle 1

Brand is out of stock

₵0.000%₵0.00
1 fofoofoimports 5% ₵7.000.00%₵7.00
Sub Total ₵148.00
Tax ₵0.00
Total Due ₵148.00

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