Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0276
Order Number 4566
Invoice Date December 19, 2023
Due Date December 19, 2023
Total Due ₵1,312.00
To:
H.dautey19@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
500 Diapers
₵2.500%₵1,250.00
1 fofoofoimport 5% ₵62.000.00%₵62.00
Sub Total ₵1,312.00
Tax ₵0.00
Total Due ₵1,312.00

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