Invoices Section
| Number | Customer | Invoice Date | Due Date | Tax Excluded | Total | Payment Status | Status |
|---|---|---|---|---|---|---|---|
| INV/2024/00055 | ENEO SA | 11/25/2024 | 2024-12-24 | 20,118,860 FCFA | 23,991,742 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00057 | ENEO SA | 09/25/2024 | 2024-10-24 | 19,544,060 FCFA | 23,306,294 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00059 | ENEO SA | 07/25/2024 | 2024-08-24 | 19,648,830 FCFA | 23,431,232 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00060 | ENEO SA | 06/25/2024 | 2024-07-24 | 19,040,540 FCFA | 22,705,845 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00062 | ENEO SA | 04/25/2024 | 2024-05-24 | 19,090,280 FCFA | 22,765,159 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00065 | ENEO SA | 01/25/2024 | 2024-02-24 | 19,049,120 FCFA | 22,716,077 FCFA | Not 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 |
| 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/2025/00003 | ZANGUE AND PARTNERS | 01/01/2025 | 2025-01-31 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| INV/2025/00004 | BAKOA Luc | 03/10/2025 | 2026-03-09 | 60,377 FCFA | 72,000 FCFA | Not Paid | Waiting for Payment |
| 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/2025/00006 | TT & MANAGEMENT SCI IMMO SARL | 03/11/2025 | 2026-03-10 | 125,786 FCFA | 150,000 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/2025/00010 | ZANGUE AND PARTNERS | 02/01/2025 | 2025-02-28 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| INV/2025/00011 | ZANGUE AND PARTNERS | 03/01/2025 | 2025-03-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00012 | ENEO SA | 02/25/2025 | 2025-03-24 | 20,322,800 FCFA | 24,234,940 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00013 | ENEO SA | 04/08/2025 | 2025-04-08 | 13,951,652 FCFA | 16,637,345 FCFA | Not Paid | Waiting for Payment |