Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
INV/2021/00232 ENEO CUSTOMER OLD7 08/23/2021 2021-08-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2021/00233 ENEO CUSTOMER OLD7 08/23/2021 2021-08-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2021/00234 ENEO CUSTOMER OLD7 07/14/2021 2021-07-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2021/00235 ENEO CUSTOMER OLD7 07/14/2021 2021-07-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2021/00244 ENEO CUSTOMER OLD7 07/08/2021 2021-07-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2021/00245 ENEO CUSTOMER OLD7 07/08/2021 2021-07-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00034 ZANGUE AND PARTNERS 09/01/2024 2024-09-30 245,600 FCFA 292,879 FCFA Paid Paid
INV/2024/00006 ZANGUE AND PARTNERS 05/01/2024 2024-05-31 245,600 FCFA 292,879 FCFA Paid Paid
INV/2024/00005 ZANGUE AND PARTNERS 04/01/2024 2024-04-30 245,600 FCFA 292,879 FCFA Paid Paid
INV/2024/00035 ZANGUE AND PARTNERS 08/01/2024 2024-08-31 245,600 FCFA 292,879 FCFA Paid Paid
INV/2024/00026 ZANGUE AND PARTNERS 07/01/2024 2024-07-31 245,600 FCFA 292,879 FCFA Paid Paid
INV/2025/00010 ZANGUE AND PARTNERS 02/01/2025 2025-02-28 245,600 FCFA 292,879 FCFA Paid Paid
INV/2025/00003 ZANGUE AND PARTNERS 01/01/2025 2025-01-31 245,600 FCFA 292,879 FCFA Paid Paid
INV/2024/00027 ZANGUE AND PARTNERS 06/01/2024 2024-06-30 245,600 FCFA 292,879 FCFA Paid Paid
INV/2025/00005 ENEO SA 02/25/2025 2026-03-24 23,123,538 FCFA 27,574,819 FCFA Partially Paid Waiting for Payment
INV/2025/00001 ENEO SA 01/25/2025 2025-02-24 20,362,110 FCFA 24,281,818 FCFA Partially Paid Waiting for Payment