Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0285
Order Number 7072
Invoice Date January 15, 2024
Due Date January 15, 2024
Total Due ₵15,750.00
To:
Hayford Brian
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sport motor bike
₵15,000.000%₵15,000.00
1 fofoofoimport 5%

Note, shipping fee can not be given now unless the motor has been cleared from the port of Ghana

₵750.000.00%₵750.00
Sub Total ₵15,750.00
Tax ₵0.00
Total Due ₵15,750.00

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