Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0265
Order Number 7001
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵604.00
To:
ASIGO ZACCHAEUS
Hrs/Qty Service Rate/PriceAdjustSub Total
5 .Power bank, black, 30000mah ( quantity 5
₵36.000%₵180.00
1 Metal detector, GDX2000 ( quantity 1 )

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₵0.000%₵0.00
1 i15 pro max global version, black, 16GB and 1tb ( quantity 1 )
₵370.000%₵370.00
5 . Air pod , mixed color, ( quantity 5 )
₵5.000%₵25.00
1 fofoofo imports 5% procurement charge ₵29.000.00%₵29.00
Sub Total ₵604.00
Tax ₵0.00
Total Due ₵604.00

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