Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0271
Order Number 0271
Invoice Date December 7, 2023
Due Date December 8, 2023
Total Due ₵545.00
To:
Abednego Vigbetor
Hrs/Qty Service Rate/PriceAdjustSub Total
3 juicer
₵173.000%₵519.00
1 fofoofo imports 5%procuremet charge on 480 ₵26.000.00%₵26.00
Sub Total ₵545.00
Tax ₵0.00
Total Due ₵545.00

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