Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0270
Order Number 7027
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵0.00
To:
Godwin Adongo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Computer chair
₵0.000%₵0.00
1 reclining ergonomic chair
₵0.000%₵0.00
1 home office chair
₵0.000%₵0.00
1 game e-sports chair
₵0.000%₵0.00
2 dormitory chair 2
₵0.000%₵0.00
1 Flashlight strong light rechargeable USB outdoor ultra-bright long-range home emergency light special forces waterproof mini student 3
₵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