Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6038
Order Number 6068
Invoice Date April 3, 2024
Due Date April 10, 2024
Total Due ₵1,132.00
To:
Jacob Owusu Ansah OSei
Hrs/Qty Service Rate/PriceAdjustSub Total
490 Ladies earings
₵2.200%₵1,078.00
1 FOFOOFO IMPORT 5% CHARGE ON 1078 ₵54.000.00%₵54.00
Sub Total ₵1,132.00
Tax ₵0.00
Total Due ₵1,132.00

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