Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0305
Order Number 7288
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵705.00
To:
Ibrahim Muiz
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Mini wifi A9 camera from 1688.com I’m ordering just 10 units
₵67.000%₵670.00
1 fofoofoimport 5% ₵35.000.00%₵35.00
Sub Total ₵705.00
Tax ₵0.00
Total Due ₵705.00

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