Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6042
Order Number 6042
Invoice Date April 10, 2024
Due Date April 17, 2024
Total Due ₵993.00
To:
Jacob Owusu Ansah OSei
Hrs/Qty Service Rate/PriceAdjustSub Total
225 Ladies Earings
₵4.200%₵945.00
1 fofoofo import 5% charge on 945 ₵48.000.00%₵48.00
Sub Total ₵993.00
Tax ₵0.00
Total Due ₵993.00

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