Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0263
Order Number 6960
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵0.00
To:
ISAAC OTOO
Hrs/Qty Service Rate/PriceAdjustSub Total
1 .Cutter Angle Grinders (MOQ=1
₵0.000%₵0.00
1 Rice Cookers 1.5 LITRE (MOQ=1)
₵0.000%₵0.00
2 FL08 Pillow Block Bearings Flange (MOQ=2)
₵0.000%₵0.00
1 Stainless Steel And Nylon Complete (MOQ=1)
₵0.000%₵0.00
1 .Grinder Variable Cutting Machine Multi Functional Base Converter (MOQ=1)
₵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