Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-6004
Order Number 7497
Invoice Date January 15, 2024
Due Date January 22, 2024
Total Due ₵0.00
To:
SIBIDO SALIM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 UGREEN 8K HDMI Cable 2.1 6.6FT, 48Gbps Ultra High Speed HDMI Cord Braided 8K@60Hz 4K@240Hz, eARC HDR10 HDCP 2.2&2.3

Please kindly update us the quantity you need

₵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