Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0282
Order Number 7056
Invoice Date January 5, 2024
Due Date January 15, 2024
Total Due ₵0.00
To:
Elizabeth Mensah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 travel bag 1set purple Vitamin C

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₵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