Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0272
Order Number 0272
Invoice Date December 7, 2023
Due Date December 8, 2023
Total Due ₵1,832.50
To:
Martison Peprah
Hrs/Qty Service Rate/PriceAdjustSub Total
6 water bottle 1100ml
₵67.000%₵402.00
10 Water Bottle 1000ml
₵32.300%₵323.00
5 Toilet seat
₵84.500%₵422.50
1 19mm
₵287.000%₵287.00
10 Water bottle 1.5
₵31.000%₵310.00
1 fofoofoimports 5% procurement charge on 1745 ₵88.000.00%₵88.00
Sub Total ₵1,832.50
Tax ₵0.00
Total Due ₵1,832.50

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