Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0289
Order Number 7111
Invoice Date January 5, 2024
Due Date January 15, 2024
Total Due ₵0.00
To:
Francis Manu
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Striped pants men's summer sports pants
₵0.000%₵0.00
1 Printed letter T-shirt
₵0.000%₵0.00
1 Embroidered ripped jeans for men 2023 new long pants
₵0.000%₵0.00
1 Pure Original Air Force One
₵0.000%₵0.00
1 Slippers
₵0.000%₵0.00
1 Pocket fill light bracket selfie beauty fill light LED
₵0.000%₵0.00
1 F9-5c m10 Bluetooth headst
₵0.000%₵0.00
1 Bedroom hall floor renovation roll material PVC floor leather
₵0.000%₵0.00
1 toothpaste repairs, cleans and brightens teethtoothpaste ₵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