Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0188
Order Number 6107
Invoice Date October 26, 2023
Due Date October 27, 2023
Total Due ₵92.00
To:
Aminu Kassim
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Nail free adhesive glue 3pieces
₵29.000%₵87.00
1 fofoofo imports 5%procuremet charge on 87 ₵5.000.00%₵5.00
Sub Total ₵92.00
Tax ₵0.00
Total Due ₵92.00

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