Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
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/2022/00009 GROUPE JD 03/01/2022 2022-03-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2024/00032 ENEO SA 08/25/2024 2024-09-24 19,412,390 FCFA 23,149,277 FCFA Not Paid Waiting for Payment
INV/2024/00033 Adrien SADEY 09/23/2024 2024-09-23 12,579 FCFA 15,000 FCFA Not Paid Waiting for Payment
INV/2023/00021 GROUPE JD 09/01/2023 2023-09-30 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2024/00036 BELLA Michelle 10/04/2024 2025-10-03 62,893 FCFA 75,000 FCFA Not Paid Waiting for Payment
INV/2024/00035 ZANGUE AND PARTNERS 08/01/2024 2024-08-31 245,600 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/2023/00022 CAMEROON CITIZENS OILS 01/01/2023 2023-01-16 1,560,000 FCFA 1,860,300 FCFA Not Paid Waiting for Payment
INV/2024/00038 Samuel TUMMA 10/21/2024 2024-10-21 60,377 FCFA 72,000 FCFA Not Paid Waiting for Payment
INV/2024/00039 Eric TCHOUMBOU 10/21/2024 2024-10-21 30,189 FCFA 36,000 FCFA Not Paid Waiting for Payment
INV/2024/00040 Samuel TUMMA 10/21/2024 2024-10-21 60,377 FCFA 72,000 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/2024/00041 Samuel TUMMA 10/21/2024 2024-10-21 60,377 FCFA 72,000 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