Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0279
Order Number 5555
Invoice Date January 4, 2024
Due Date January 15, 2024
Total Due ₵2,050.00
To:
richard
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Blenders
₵195.000%₵1,950.00
1 fofoofoimport 5% ₵100.000.00%₵100.00
Sub Total ₵2,050.00
Tax ₵0.00
Total Due ₵2,050.00

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