Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0291
Order Number 7119
Invoice Date January 5, 2024
Due Date January 15, 2024
Total Due ₵377.00
To:
Joshua Anane
Hrs/Qty Service Rate/PriceAdjustSub Total
21 8.5 Inch Single Color LCD Writing Tablet Children Writing Pad For Kids Electronic Writing Board (21 pieces)
₵17.000%₵357.00
1 fofoofoimport Charge ₵20.000.00%₵20.00
Sub Total ₵377.00
Tax ₵0.00
Total Due ₵377.00

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