Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6019
Order Number 7648
Invoice Date February 14, 2024
Due Date February 20, 2024
Total Due ₵2,598.00
To:
Jennifer Kuffour
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sound system black. 1 pieces
₵220.000%₵220.00
1 Sailbook tablet B10 unbreakable screen. 1 pieces
₵750.000%₵750.00
2 Sail Air 3500, wife 2 SIM. 2 piece, blue and green
₵367.000%₵734.00
1 4. X50 Pro mobile phone 128GB 1 piece
₵0.000%₵0.00
1 Double barrelled dehydrated 8kg washing machine. White colour. 1 piece
₵770.000%₵770.00
1 fofoofoimports 5% procurement charge ₵124.000.00%₵124.00
Sub Total ₵2,598.00
Tax ₵0.00
Total Due ₵2,598.00

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