Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0254
Order Number 4555
Invoice Date November 24, 2023
Due Date November 24, 2023
Total Due ₵1,650.00
To:
Evans
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Prays ₵36.670.00%₵1,650.00
Sub Total ₵1,650.00
Tax ₵0.00
Total Due ₵1,650.00

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