Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0307
Order Number 7337
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵3,888.00
To:
Paul Ansah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Incubator with a capacity of 500 to 700 eggs With the power source of electricity and battery.

There are other sizes with lower prices

₵3,703.000%₵3,703.00
1 fofoofoimport 5% ₵185.000.00%₵185.00
Sub Total ₵3,888.00
Tax ₵0.00
Total Due ₵3,888.00

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