Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0202
Order Number 6186
Invoice Date October 30, 2023
Due Date November 3, 2023
Total Due ₵569.00
To:
Rabiyatu Saeed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 Air fryer 7 liters
₵234.000%₵234.00
1 black 1 silver crest rice cooker 5 liters
₵107.000%₵107.00
1 1 fufu machine 6 liters ,silver .
₵164.000%₵164.00
1 5 ceramic plates white
₵36.000%₵36.00
1 fofoofoImports 5% charge ₵28.000.00%₵28.00
Sub Total ₵569.00
Tax ₵0.00
Total Due ₵569.00

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