Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6011
Order Number 7618
Invoice Date January 18, 2024
Due Date January 25, 2024
Total Due ₵494.00
To:
Prince Addo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 High security fence anti climb wall spikes razor barb wire.
₵5.000%₵5.00
1 Solar Wall Light. *Living Room Bedsied Fluffy Shaggy
₵38.000%₵38.00
1 electrical double hot plate Portable table top cooker.
₵80.000%₵80.00
1 Visual Glass Smart Fryer.
₵184.000%₵184.00
2 Cookware Set 5pcs Factory Direct Sales Kitchen Pots
₵82.000%₵164.00
1 Fofoofo imports charge ₵23.000.00%₵23.00
Sub Total ₵494.00
Tax ₵0.00
Total Due ₵494.00

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