Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0297
Order Number 7153
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵110.00
To:
Nana Kwame Adamtey Adamtey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 kids lcd writing tablet link 1
₵28.000%₵28.00
1 kids lcd writing tablet link 3
₵37.000%₵37.00
1 kids lcd writing tablet link 2
₵25.000%₵25.00
1 fofoofo charge ₵20.000.00%₵20.00
Sub Total ₵110.00
Tax ₵0.00
Total Due ₵110.00

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