Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0255
Invoice Date November 30, 2023
Due Date December 5, 2023
Total Due ₵0.00
To:
Afia Tiwaah Adjei
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Fur carpet 10pcs ₵0.000.00%₵0.00
Sub Total ₵0.00
Tax ₵0.00
Total Due ₵0.00

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