Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0248
Order Number 6490
Invoice Date November 24, 2023
Due Date November 30, 2023
Total Due ₵0.00
To:
Balapome Fuseini
Hrs/Qty Service Rate/PriceAdjustSub Total
200 SUS304 Base cover Od 90mm,0.5 thickness for 50.8tube 200 pieces

Sorry, kindly provide links for your orders.

₵0.000%₵0.00
100 Matal cutting disc 125×1.2×22mm 100 pieces/ pls let me know the weight and cost

Sorry, kindly provide links for your orders.

₵0.000%₵0.00
1 fofoofo imports 5% procurement charge ₵0.000.00%₵0.00
Sub Total ₵0.00
Tax ₵0.00
Total Due ₵0.00

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