Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6009
Order Number 7565
Invoice Date January 18, 2024
Due Date January 25, 2024
Total Due ₵1,500.00
To:
Frank Asiedu
Hrs/Qty Service Rate/PriceAdjustSub Total
150 Boxed 24K sunflower anti-radiation stickers, mobile phone anti-radiation stickers, anti-battery radiation stickers colour ; Gold (naked patch) pieces ; 150 ₵10.000.00%₵1,500.00
Sub Total ₵1,500.00
Tax ₵0.00
Total Due ₵1,500.00

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