Paid

Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0145
Order Number 0145
Invoice Date October 2, 2023
Due Date October 3, 2023
Total Due ₵4,012.00
To:
Martison Peprah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Phone 2
₵3,821.000%₵3,821.00
1 FOFOOFOIMPORTS 5% PROCUREMNT CHARGE ON 3821 ₵191.000.00%₵191.00
Sub Total ₵4,012.00
Tax ₵0.00
Total Due ₵4,012.00

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