Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0274
Invoice Date December 14, 2023
Total Due ₵5,730.00
To:
richard
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Safe machine and Bolt mottors

Shipping from China to Ghana

Total CBM- 2.09

₵1,432.500.00%₵5,730.00
Sub Total ₵5,730.00
Tax ₵0.00
Total Due ₵5,730.00

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