Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0309
Order Number 7367
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵320.00
To:
Frank Asiedu
Hrs/Qty Service Rate/PriceAdjustSub Total
100 anti-radiation sticker for mobile phones, anti-radiation sticker Material: silicone printing layer, negative ion anti-radiation layer Color: laser gold pieces :100
₵3.000%₵300.00
1 fofoofoimport Charge ₵20.000.00%₵20.00
Sub Total ₵320.00
Tax ₵0.00
Total Due ₵320.00

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