Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6041
Order Number 6776
Invoice Date April 8, 2024
Due Date April 15, 2024
Total Due ₵21,515.00
To:
jeffery
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Camo inner vest
₵31.000%₵1,240.00
25 Frog suit tactical woodland camo
₵253.000%₵6,325.00
25 Frog suit tactical
₵256.000%₵6,400.00
10 Tactical woodland camo
₵192.000%₵1,920.00
30 Face mask
₵13.000%₵390.00
20 Tactical porches
₵190.000%₵3,800.00
20 Jungle cap
₵25.000%₵500.00
20 Muffler ₵47.000.00%₵940.00
Sub Total ₵21,515.00
Tax ₵0.00
Total Due ₵21,515.00

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