Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6024
Order Number 7817
Invoice Date February 14, 2024
Due Date February 20, 2024
Total Due ₵230.00
To:
richard williams
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Center Dash A/C outlet Air Vent Panel For Toyota Corolla 2008-2013
₵112.000%₵224.00
1 fofoofo imports 5%procuremet charge ₵6.000.00%₵6.00
Sub Total ₵230.00
Tax ₵0.00
Total Due ₵230.00

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