Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
INV/2025/00033 Africa Systems DBA Lewoo sarl 03/05/2025 2025-04-04 $ 3,495,159.00 $ 3,726,713.00 Not Paid Waiting for Payment
INV/2025/00033 GTIC, Florence PITZIANTINI 07/03/2025 2026-07-02 30,189 FCFA 36,000 FCFA Not Paid Waiting for Payment
INV/2025/00034 Africa Systems DBA Lewoo sarl 04/05/2025 2025-05-05 $ 3,281,778.00 $ 3,499,196.00 Not Paid Waiting for Payment
INV/2025/00034 GTIC, Florence PITZIANTINI 07/04/2025 2026-07-03 72,118 FCFA 86,000 FCFA Not Paid Waiting for Payment
INV/2025/00035 Africa Systems DBA Lewoo sarl 05/05/2025 2025-12-10 $ 3,350,691.00 $ 3,572,675.00 Not Paid Waiting for Payment
INV/2025/00035 NZEUKEU TAKOUZIM 07/15/2025 2026-07-14 83,858 FCFA 100,001 FCFA Not Paid Waiting for Payment
INV/2025/00036 ABDOULLAHI 08/09/2025 2025-08-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00036 Africa Systems DBA Lewoo sarl 06/05/2025 2025-07-05 $ 3,739,026.00 $ 3,986,737.00 Not Paid Waiting for Payment
INV/2025/00037 Africa Systems DBA Lewoo sarl 07/05/2025 2025-12-11 $ 3,063,510.00 $ 3,266,467.00 Not Paid Waiting for Payment
INV/2025/00038 Africa Systems DBA Lewoo sarl 08/05/2025 2025-09-04 $ 3,386,628.00 $ 3,610,991.00 Not Paid Waiting for Payment
INV/2025/00039 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00039 Africa Systems DBA Lewoo sarl 09/05/2025 2025-10-05 $ 208,017.00 $ 221,797.00 Not Paid Waiting for Payment
INV/2025/00040 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00040 Africa Systems DBA Lewoo sarl 11/18/2025 2025-12-18 $ 22,429,800.00 $ 23,915,775.00 Not Paid Waiting for Payment
INV/2025/00041 Africa Systems DBA Lewoo sarl 09/19/2025 2025-12-18 $ 1,800,000.00 $ 1,919,250.00 Not Paid Waiting for Payment
INV/2025/00041 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00042 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00042 Africa Systems DBA Lewoo sarl 09/30/2025 2025-09-30 $ 1,035,081.00 $ 1,103,659.00 Not Paid Waiting for Payment
INV/2025/00043 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00044 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00045 LewooTrack GOOD 08/09/2025 2025-08-09 60,001 FCFA 71,551 FCFA Not Paid Waiting for Payment
INV/2025/00046 LewooTrack GOOD 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00049 LewooTrack GOOD 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00050 ENEO SA 05/25/2025 2025-06-24 21,533,490 FCFA 25,678,688 FCFA Not Paid Waiting for Payment
INV/2025/00051 ENEO SA 06/25/2025 2025-07-24 21,965,350 FCFA 26,193,681 FCFA Not Paid Waiting for Payment
INV/2025/00052 ZANGUE AND PARTNERS 06/01/2025 2025-06-30 162,250 FCFA 193,484 FCFA Not Paid Waiting for Payment
INV/2025/00053 ZANGUE AND PARTNERS 07/01/2025 2025-07-31 145,600 FCFA 173,629 FCFA Not Paid Waiting for Payment
INV/2025/00054 LewooTrack GOOD 08/12/2025 2025-08-12 60,001 FCFA 71,551 FCFA Not Paid Waiting for Payment
INV/2025/00055 LewooTrack GOOD 08/12/2025 2025-08-12 60,001 FCFA 71,551 FCFA Not Paid Waiting for Payment
INV/2025/00056 ENEO SA 08/13/2025 2025-08-13 17,065,000 FCFA 20,350,013 FCFA Not Paid Waiting for Payment
INV/2025/00057 JD SARL UAT 08/18/2025 2025-08-18 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00058 JD SARL UAT 08/18/2025 2025-08-18 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00059 JD SARL UAT 08/19/2025 2025-08-19 74,901 FCFA 89,320 FCFA Not Paid Waiting for Payment
INV/2025/00060 JD SARL UAT 08/19/2025 2025-08-19 74,901 FCFA 89,320 FCFA Not Paid Waiting for Payment
INV/2025/00062 GTIC : NOUTCHA BERTRAND 08/20/2025 2025-08-20 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00063 GTIC : NOUTCHA BERTRAND 08/20/2025 2025-08-20 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00066 JD SARL 09/01/2025 2025-09-01 1,575,000 FCFA 1,878,188 FCFA Not Paid Waiting for Payment
INV/2025/00068 LewooTrack 09/19/2025 2025-09-19 75,001 FCFA 89,439 FCFA Not Paid Waiting for Payment
INV/2025/00069 LewooTrack 09/19/2025 2025-09-19 75,001 FCFA 89,439 FCFA Not Paid Waiting for Payment
INV/2025/00134 ZANGUE AND PARTNERS, Invoice Address 08/01/2025 2025-08-31 145,600 FCFA 173,629 FCFA Not Paid Waiting for Payment
INV/2025/00135 ZANGUE AND PARTNERS, Invoice Address 09/01/2025 2025-09-30 145,600 FCFA 173,629 FCFA Not Paid Waiting for Payment
INV/2025/00136 ENEO SA 07/25/2025 2025-08-24 22,539,210 FCFA 26,878,009 FCFA Not Paid Waiting for Payment
INV/2025/00137 ENEO SA 08/25/2025 2025-09-24 22,751,480 FCFA 27,131,141 FCFA Not Paid Waiting for Payment
INV/2025/00459 ENEO SA 10/01/2025 2025-10-31 23,550,000 FCFA 28,083,375 FCFA Not Paid Waiting for Payment
INV/2025/00460 ENEO SA 11/17/2025 2025-11-17 2,073,060 FCFA 2,472,124 FCFA Not Paid Waiting for Payment
INV/2025/00461 ENEO SA 09/25/2025 2025-10-24 23,188,030 FCFA 27,651,727 FCFA Not Paid Waiting for Payment
INV/2025/00462 ENEO SA 10/25/2025 2025-11-24 23,396,840 FCFA 27,900,733 FCFA Not Paid Waiting for Payment
INV/2025/00463 ZANGUE AND PARTNERS, Invoice Address 10/01/2025 2025-10-31 145,600 FCFA 173,629 FCFA Not Paid Waiting for Payment
INV/2025/00464 ZANGUE AND PARTNERS, Invoice Address 11/01/2025 2025-11-30 145,600 FCFA 173,629 FCFA Not Paid Waiting for Payment
INV/2025/00465 LewooTrack GOOD 11/29/2025 2025-11-29 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00466 LewooTrack GOOD 11/29/2025 2025-11-29 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00467 Excellence Monsieur Victor TCHATCHOUWO 01/01/2025 2025-01-01 9,048 FCFA 10,790 FCFA Not Paid Waiting for Payment
INV/2025/00468 ENEO SA 12/12/2025 2025-12-12 9,850,000 FCFA 11,746,125 FCFA Not Paid Waiting for Payment
INV/2025/00469 ENEO SA 12/17/2025 2025-12-17 7,907,880 FCFA 9,430,147 FCFA Not Paid Waiting for Payment
INV/2025/00470 HORIZON SERVICES 10/08/2025 2026-10-07 88,050 FCFA 105,000 FCFA Not Paid Waiting for Payment
INV/2025/00471 ENEO SA 12/24/2025 2025-12-24 63,360,080 FCFA 75,556,895 FCFA Not Paid Waiting for Payment
INV/2025/00472 ENEO SA 11/25/2025 2025-12-24 21,938,840 FCFA 26,162,068 FCFA Not Paid Waiting for Payment
INV/2025/00473 ZANGUE AND PARTNERS, Invoice Address 12/01/2025 2025-12-31 190,200 FCFA 226,815 FCFA Not Paid Waiting for Payment
INV/2026/00001 ENEO SA 01/05/2026 2026-01-05 1,300,450 FCFA 1,550,787 FCFA Not Paid Waiting for Payment
INV/2026/00002 LewooTrack GOOD 01/06/2026 2026-01-06 164,901 FCFA 196,648 FCFA Not Paid Waiting for Payment
INV/2026/00003 Famille Zebaze 01/06/2026 2026-01-06 75,001 FCFA 89,439 FCFA Not Paid Waiting for Payment
INV/2026/00004 SOFT EDUCATION 01/06/2026 2026-01-06 89,901 FCFA 107,208 FCFA Not Paid Waiting for Payment
INV/2026/00005 SOFT EDUCATION 01/06/2026 2026-01-06 89,901 FCFA 107,208 FCFA Not Paid Waiting for Payment
INV/2026/00006 ENEO SA 01/08/2026 2026-01-08 740,000 FCFA 882,450 FCFA Not Paid Waiting for Payment
INV/2026/00007 LewooTrack GOOD 01/13/2026 2026-01-31 164,901 FCFA 196,648 FCFA Not Paid Waiting for Payment
INV/2026/00008 ROYAL LOGISTICS SARL 01/20/2026 2026-01-20 62,893 FCFA 75,000 FCFA Not Paid Cancelled
INV/2026/00009 ROYAL LOGISTICS SARL 01/20/2026 2027-01-19 62,893 FCFA 75,000 FCFA Not Paid Waiting for Payment
INV/2026/00010 ARMEL ERIC DOUALLA 01/27/2026 2027-01-26 50,000 FCFA 50,000 FCFA Not Paid Waiting for Payment
INV/2026/00011 SAMEDJEU MINING GROUP 01/20/2026 2027-01-19 300,000 FCFA 357,750 FCFA Not Paid Waiting for Payment
INV/2026/00012 ZANGUE AND PARTNERS, Invoice Address 01/01/2026 2026-01-31 190,200 FCFA 226,815 FCFA Not Paid Waiting for Payment