Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0299
Order Number 7186
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵530.00
To:
Lawrence Ankrah
Hrs/Qty Service Rate/PriceAdjustSub Total
500 Iphone case for all iphones Quantity : 250 - 500 if product price negotiable Mixed colours
₵1.000%₵500.00
1 fofoofoimport Charge ₵30.000.00%₵30.00
Sub Total ₵530.00
Tax ₵0.00
Total Due ₵530.00

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