Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0283
Order Number 7066
Invoice Date January 5, 2024
Due Date January 15, 2024
Total Due ₵70.00
To:
Jones Nyanor
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Reed Diffusers with sticks inside 3 pieces
₵20.000%₵60.00
1 fofoofoimport Charge ₵10.000.00%₵10.00
Sub Total ₵70.00
Tax ₵0.00
Total Due ₵70.00

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