Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0306
Order Number 7319
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵1,850.00
To:
Stephen Atta Nyarko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Aluminum bag heat band sealer continuous vertical stand type bag packing sealing machine
₵1,760.000%₵1,760.00
1 Stand up aluminum pouch bag for fruit drinks WITHOUT ziplock

We need sizes and quantities to work on this please

₵0.000%₵0.00
1 fofoofoimports charge ₵90.000.00%₵90.00
Sub Total ₵1,850.00
Tax ₵0.00
Total Due ₵1,850.00

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