Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6029
Order Number 7862
Invoice Date February 20, 2024
Due Date February 27, 2024
Total Due ₵10.50
To:
EVELYN ATADANA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tourmaline-socks
₵10.000%₵10.00
1 fofoofo imports 5%procuremet charge ₵0.500.00%₵0.50
Sub Total ₵10.50
Tax ₵0.00
Total Due ₵10.50

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