Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0301
Order Number 7222
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵55.00
To:
Isaac Amoyaw
Hrs/Qty Service Rate/PriceAdjustSub Total
1
₵45.000%₵45.00
1 fofoofoimport Charge ₵10.000.00%₵10.00
Sub Total ₵55.00
Tax ₵0.00
Total Due ₵55.00

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