Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6027
Invoice Date February 20, 2024
Total Due ₵0.00
To:
Maame Ama Blankson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lipgloss tubes
₵0.000%₵0.00
1 fofoofo imports 5%procuremet charge ₵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