Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
INV/2025/00423 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00424 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00425 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00426 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00427 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00428 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00429 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00430 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00431 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00432 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00433 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00434 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00435 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00436 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00437 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00438 ENEO CUSTOMER 10/16/2025 2025-10-16 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment