PDF

Invoice
From:
Fofoofo Imports

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0063
Order Number 4031
Invoice Date August 10, 2023
Total Due ₵4,324.50
To:
Patrick Gyan
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Blender
 ₵117.200%₵1,172.00
10 non-stick cooker pot
 ₵260.000%₵2,600.00
1 24k pure gold
 ₵65.500%₵65.50
2 shirt
 ₵95.700%₵191.40
1 Men
 ₵29.300%₵29.30
1 Boss
 ₵60.300%₵60.30
1 fofoofo imports 5% procurement charge on 4118 ₵206.000.00%₵206.00
Sub Total ₵4,324.50
Tax ₵0.00
Total Due ₵4,324.50

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

100% Payment is required before we can go ahead and buy your products on your behalf.

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