Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6007
Order Number 6007
Invoice Date January 18, 2024
Due Date January 19, 2024
Total Due ₵812.00
To:
Evans
Hrs/Qty Service Rate/PriceAdjustSub Total
1 nano tape
₵6.000%₵6.00
2 desktop sprayer
₵56.000%₵112.00
5 charger
₵64.000%₵320.00
3 ear phone
₵45.000%₵135.00
4 bluebooth light
₵50.000%₵200.00
1 fofoofo imports 5% procurement fee on 773 ₵39.000.00%₵39.00
Sub Total ₵812.00
Tax ₵0.00
Total Due ₵812.00

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