Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6047
Order Number 6047
Invoice Date April 29, 2024
Due Date April 30, 2024
Total Due ₵1,071.00
To:
quameroland
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Iron
₵199.000%₵398.00
2 Power Bank black 2
₵109.000%₵218.00
2 blender (sc-9880) 1
₵202.000%₵404.00
1 fofoofoimports 5% charge on 1798 ₵51.000.00%₵51.00
Sub Total ₵1,071.00
Tax ₵0.00
Total Due ₵1,071.00

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