Invoices Section
| Number | Customer | Invoice Date | Due Date | Tax Excluded | Total | Payment Status | Status |
|---|---|---|---|---|---|---|---|
| INV/2021/00286 | ENEO CUSTOMER OLD7 | 10/04/2021 | 2021-10-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00287 | ENEO CUSTOMER OLD7 | 10/04/2021 | 2021-10-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00288 | ENEO CUSTOMER OLD7 | 08/13/2021 | 2021-08-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00289 | ENEO CUSTOMER OLD7 | 08/13/2021 | 2021-08-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00296 | ENEO CUSTOMER OLD7 | 07/01/2021 | 2021-07-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00297 | ENEO CUSTOMER OLD7 | 07/01/2021 | 2021-07-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00326 | ENEO CUSTOMER OLD7 | 08/26/2021 | 2021-08-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00002 | ENEO SA | 01/14/2025 | 2025-03-14 | 40,221,359 FCFA | 47,963,971 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00327 | ENEO CUSTOMER OLD7 | 08/26/2021 | 2021-08-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00049 | ENEO SA | 12/18/2024 | 2025-01-02 | 1,890,000 FCFA | 2,253,825 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00043 | ENEO SA | 10/01/2024 | 2025-09-30 | 1,755,000 FCFA | 2,092,838 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00047 | ENEO SA | 10/25/2024 | 2024-11-24 | 20,118,860 FCFA | 23,991,742 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00007 | MNT LOGISTIQUE & DISTRIBUTION | 03/18/2025 | 2026-03-17 | 167,716 FCFA | 200,001 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00054 | ENEO SA | 12/25/2024 | 2025-01-24 | 20,317,220 FCFA | 24,228,286 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00050 | ENEO SA | 12/30/2024 | 2025-12-29 | 9,850,000 FCFA | 11,746,125 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00010 | ZANGUE AND PARTNERS | 02/01/2025 | 2025-02-28 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |