Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0264
Order Number 6967
Invoice Date December 6, 2023
Due Date December 12, 2023
Total Due ₵40.00
To:
Gideon Tenkorang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Men's t-shirt short sleeves
₵38.000%₵38.00
1 fofoofo Import 5% procurement charge ₵2.000.00%₵2.00
Sub Total ₵40.00
Tax ₵0.00
Total Due ₵40.00

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