Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0016
Order Number 2868
Invoice Date July 3, 2023
Due Date July 4, 2023
Total Due ₵531.00
To:
Theophilous Emmanuel Agbemazi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2K portable display 120HZ 144HZ EDP driver board HDMI type-C one-line communication driver board
₵200.000%₵200.00
1 2K Portable LCD Driver Board Notebook LCD Driver Board 40pinEDP LCD Driver Board
₵111.000%₵111.00
1 6.5 inch 7 inch 8 inch 9 inch HDMI to 50pin TTL LCD driver board small size driver board USB5V
₵99.000%₵99.00
1 12.5 inch large size touch screen all-in-one machine screen tablet portable computer screen capacitive touch screen USB interface
₵95.000%₵95.00
1 fofoofo imports 5% procurement charge on 505 ₵26.000.00%₵26.00
Sub Total ₵531.00
Tax ₵0.00
Total Due ₵531.00

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