Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
INV/2021/00013 GROUPE JD 12/01/2021 2021-12-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2022/00011 GROUPE JD 05/01/2022 2022-05-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2022/00012 GROUPE JD 06/01/2022 2022-06-30 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2022/00007 GROUPE JD 01/01/2022 2022-01-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2022/00013 GROUPE JD 07/01/2022 2022-07-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2022/00008 GROUPE JD 02/01/2022 2022-02-28 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2022/00014 GROUPE JD 08/01/2022 2022-08-31 15,000 FCFA 17,888 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/2024/00035 ZANGUE AND PARTNERS 08/01/2024 2024-08-31 245,600 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/2024/00034 ZANGUE AND PARTNERS 09/01/2024 2024-09-30 245,600 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/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/2024/00026 ZANGUE AND PARTNERS 07/01/2024 2024-07-31 245,600 FCFA 292,879 FCFA Paid Paid
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/2025/00005 ENEO SA 02/25/2025 2026-03-24 23,123,538 FCFA 27,574,819 FCFA Partially Paid Waiting for Payment