Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6046
Order Number 6046
Invoice Date April 17, 2024
Due Date April 24, 2024
Total Due ₵819.00
To:
Ali
Hrs/Qty Service Rate/PriceAdjustSub Total
2 1 piece
₵158.000%₵316.00
4 (030 black, 2 pieces and 030 coffee, 2 pieces)
₵84.000%₵336.00
2 iPhone 15 pro max transparent black magnetic suction, 1 piece iPhone 15 pro max transparent black magnetic suction, 1 piece
₵29.000%₵58.00
1 Rotating platform (1 piece)
₵70.000%₵70.00
1 fofoofoimports 5% procurement charge on 780 ₵39.000.00%₵39.00
Sub Total ₵819.00
Tax ₵0.00
Total Due ₵819.00

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