Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0286
Order Number 6555
Invoice Date January 5, 2024
Due Date January 15, 2024
Total Due ₵3,940.00
To:
H.dautey19@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
500 Disposable Towels
₵7.500%₵3,750.00
1 fofoofoimport 5% ₵190.000.00%₵190.00
Sub Total ₵3,940.00
Tax ₵0.00
Total Due ₵3,940.00

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