Invoice

From:

Tabora Alhaji Station
Fofoofo Group's Building
Accra Ghana.

info@fofoofoimports.com

Invoice Number FIINV-0310
Order Number 7373
Invoice Date January 7, 2024
Due Date January 15, 2024
Total Due ₵4,546.00
To:
SYLVESTER AYAMGA AGANA
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Link one
₵67.000%₵4,020.00
60 Link 2
₵1.600%₵96.00
10 Link 3
₵21.000%₵210.00
1 fofoofo charge ₵220.000.00%₵220.00
Sub Total ₵4,546.00
Tax ₵0.00
Total Due ₵4,546.00

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