Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6050
Order Number 6050
Invoice Date May 7, 2024
Due Date May 9, 2024
Total Due ₵1,182.00
To:
Ali
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Anta (2 pieces)
₵73.000%₵73.00
1 Pelvic (1 piece)
₵107.000%₵107.00
1 1 piece
₵105.000%₵105.00
20 Lecron carvers 30 pieces
₵10.000%₵200.00
3 no serrations 
₵200.000%₵600.00
10 fofoofoimports 5% procurement charge on 2838
₵2.000%₵20.00
10 500ml, 20 pieces
₵2.000%₵20.00
1 fofoofoimports 5% procurement charge on 1125 ₵57.000.00%₵57.00
Sub Total ₵1,182.00
Tax ₵0.00
Total Due ₵1,182.00

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