Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6012
Order Number 7512
Invoice Date January 18, 2024
Due Date January 25, 2024
Total Due ₵300.00
To:
Kofi DJAMESSI
Hrs/Qty Service Rate/PriceAdjustSub Total
15 *Product name 3D wall clock. **Number 15 **Color: 5black, 5red, 5gold( if not available colors ₵20.000.00%₵300.00
Sub Total ₵300.00
Tax ₵0.00
Total Due ₵300.00

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