Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6006
Order Number 6918
Invoice Date January 18, 2024
Due Date January 25, 2024
Total Due ₵2,305.00
To:
Bismark Polley
Hrs/Qty Service Rate/PriceAdjustSub Total
10 i80 suit ultra
₵194.000%₵1,940.00
5 Head set
₵51.000%₵255.00
1 fofoofo import 5% procurement fee on 2195 ₵110.000.00%₵110.00
Sub Total ₵2,305.00
Tax ₵0.00
Total Due ₵2,305.00

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