Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0225
Order Number 6291
Invoice Date November 2, 2023
Due Date November 8, 2023
Total Due ₵3,019.00
To:
Martison Peprah
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Tide Washing Powder Red. 10 quantities

Sorry out of stock

₵80.000%₵800.00
1 Machine
₵1,062.000%₵1,062.00
1 Action Spraying Gun action Spraying Gun (SG9626ST-1500W5 Copper Nozzle ) -- Only one quantity
₵1,013.000%₵1,013.00
1 fofoofoimports 5% charge ₵144.000.00%₵144.00
Sub Total ₵3,019.00
Tax ₵0.00
Total Due ₵3,019.00

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