Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0300
Order Number 7198
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵452.00
To:
Nana Adjei Sikapa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shisuo S17 Wireless 3-in-1 Lavalier Microphone Receiver Android Apple Phone Camera Universal Radio
₵117.000%₵117.00
1 E-Sports Chair Home Internet Cafe Computer Swivel Chair Elastic Office Anchor Swivel Chair Cross-border 730-5
₵305.000%₵305.00
1 fofoofoimports charge ₵30.000.00%₵30.00
Sub Total ₵452.00
Tax ₵0.00
Total Due ₵452.00

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