Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6002
Order Number 7392
Invoice Date January 15, 2024
Due Date January 22, 2024
Total Due ₵737.40
To:
Diana Ayena
Hrs/Qty Service Rate/PriceAdjustSub Total
12 12 inches writing pad Quantity:. 10 pieces
₵50.200%₵602.40
1 Sewing footers Quantity: 1 box
₵100.000%₵100.00
1 fofoofoimports charge ₵35.000.00%₵35.00
Sub Total ₵737.40
Tax ₵0.00
Total Due ₵737.40

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