Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0251
Order Number 6723
Invoice Date November 24, 2023
Due Date November 28, 2023
Total Due ₵241.00
To:
Fahad Alidu
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Vacuum Cleaner - Black wireless 2pcs
₵52.000%₵104.00
3 Rust Remover 100ml - 3pcs
₵13.000%₵39.00
3 Interior Foam-3 pcs
₵10.000%₵30.00
2 Car wax - 2pcs
₵28.000%₵56.00
1 fofoofo imports 5% procurement charge ₵12.000.00%₵12.00
Sub Total ₵241.00
Tax ₵0.00
Total Due ₵241.00

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