Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0256
Order Number 6823
Invoice Date November 30, 2023
Total Due ₵204.00
To:
Emmanuel Appiah Sarfo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Boxes of A4 sheets ₵204.000.00%₵204.00
Sub Total ₵204.00
Tax ₵0.00
Total Due ₵204.00

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