Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6023
Order Number 7803
Invoice Date February 14, 2024
Due Date February 20, 2024
Total Due ₵6,825.00
To:
Michael Konnuah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Unihertz 8849 Tank 2 Projector Rugged phone
₵6,500.000%₵6,500.00
1 fofoofo imports 5%procuremet charge ₵325.000.00%₵325.00
Sub Total ₵6,825.00
Tax ₵0.00
Total Due ₵6,825.00

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