Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6010
Order Number 7607
Invoice Date January 18, 2024
Due Date January 25, 2024
Total Due ₵38.00
To:
Francis Mensah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LIGHT ₵38.000.00%₵38.00
Sub Total ₵38.00
Tax ₵0.00
Total Due ₵38.00

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