Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6031
Order Number 6031
Invoice Date February 22, 2024
Due Date February 28, 2024
Total Due ₵1,408.00
To:
Ali
Hrs/Qty Service Rate/PriceAdjustSub Total
2 GRAPHITE 1 piece, TEAKWOOD 1 piece
₵132.000%₵264.00
2 2 pieces
₵77.000%₵154.00
2 2 pieces
₵134.000%₵268.00
3 3PIECES
₵45.000%₵135.00
2 kNIFE WAX 2pieces

SORRY, OUT OF STOCK

₵59.000%₵118.00
1 SIZE 44 1PIECE
₵402.000%₵402.00
1 Fofoofoimports 5% charge ₵67.000.00%₵67.00
Sub Total ₵1,408.00
Tax ₵0.00
Total Due ₵1,408.00

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