Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6003
Order Number 7429
Invoice Date January 15, 2024
Due Date January 22, 2024
Total Due ₵0.00
To:
Jennifer Christian
Hrs/Qty Service Rate/PriceAdjustSub Total
1 First product (https://qr.1688.com/s/nvHqJVUq)

All Products links are invalid Kindly please provide us the correct links to proceed, Thank you

₵0.000.00%₵0.00
Sub Total ₵0.00
Tax ₵0.00
Total Due ₵0.00

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