Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0290
Order Number 7114
Invoice Date January 5, 2024
Due Date January 15, 2024
Total Due ₵242.00
To:
Kwame Appiah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kitchen rack
₵222.000%₵222.00
1 fofoofoimport 5% ₵20.000.00%₵20.00
Sub Total ₵242.00
Tax ₵0.00
Total Due ₵242.00

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