Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
INV/2022/00020 ENEO SA 08/25/2022 2022-09-24 18,432,560 FCFA 21,980,828 FCFA Not Paid Waiting for Payment
INV/2025/00267 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2019/00007 GROUPE JD 07/01/2019 2019-07-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2019/00012 GROUPE JD 12/01/2019 2019-12-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2020/00001 GROUPE JD 01/01/2020 2020-01-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2025/00208 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2019/00008 GROUPE JD 08/01/2019 2019-08-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2019/00009 GROUPE JD 09/01/2019 2019-09-30 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2019/00010 GROUPE JD 10/01/2019 2019-10-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2019/00011 GROUPE JD 11/01/2019 2019-11-30 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2025/00109 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00153 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00073 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00074 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00166 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00209 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2022/00037 ENEO CUSTOMER OLD7 01/29/2022 2022-01-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00038 ENEO CUSTOMER OLD7 03/11/2022 2022-03-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00098 ENEO CUSTOMER OLD7 04/06/2022 2022-04-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00075 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00216 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00268 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00330 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00392 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00210 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2023/00009 ZANGUE AND PARTNERS 05/01/2023 2023-05-31 181,000 FCFA 215,843 FCFA Not Paid Waiting for Payment
INV/2023/00010 ZANGUE AND PARTNERS 04/01/2023 2023-04-30 181,000 FCFA 215,843 FCFA Not Paid Waiting for Payment
INV/2023/00012 ZANGUE AND PARTNERS 02/01/2023 2023-02-28 181,000 FCFA 215,843 FCFA Not Paid Waiting for Payment
INV/2023/00013 ZANGUE AND PARTNERS 01/01/2023 2023-01-31 181,000 FCFA 215,843 FCFA Not Paid Waiting for Payment
INV/2022/00002 ZANGUE AND PARTNERS 12/01/2022 2022-12-31 181,000 FCFA 215,843 FCFA Not Paid Waiting for Payment
INV/2022/00004 ZANGUE AND PARTNERS 10/01/2022 2022-10-31 181,000 FCFA 215,843 FCFA Not Paid Waiting for Payment
INV/2022/00005 ZANGUE AND PARTNERS 09/01/2022 2022-09-30 181,000 FCFA 215,843 FCFA Not Paid Waiting for Payment
INV/2025/00110 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2023/00014 ZANGUE AND PARTNERS 11/01/2023 2023-11-30 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2025/00154 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00012 Africa Systems DBA Lewoo sarl 02/01/2025 2025-09-30 $ 183,285.00 $ 195,429.00 Not Paid Waiting for Payment
INV/2025/00080 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2023/00030 ENEO SA 05/25/2023 2023-06-24 19,016,370 FCFA 22,677,022 FCFA Not Paid Waiting for Payment
INV/2023/00026 ENEO SA 09/25/2023 2023-10-24 19,025,030 FCFA 22,687,350 FCFA Not Paid Waiting for Payment
INV/2025/00269 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00111 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2023/00004 ZANGUE AND PARTNERS 12/01/2023 2023-12-31 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2023/00006 ZANGUE AND PARTNERS 08/01/2023 2023-08-31 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2023/00007 ZANGUE AND PARTNERS 07/01/2023 2023-07-31 181,000 FCFA 215,843 FCFA Not Paid Waiting for Payment
INV/2025/00211 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00331 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00155 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00013 Africa Systems DBA Lewoo sarl 03/01/2025 2025-09-30 $ 190,692.00 $ 203,326.00 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/2025/00060 JD SARL UAT 08/19/2025 2025-08-19 74,901 FCFA 89,320 FCFA Not Paid Waiting for Payment
INV/2021/00023 ENEO CUSTOMER OLD7 12/11/2021 2021-12-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00100 ENEO CUSTOMER OLD7 01/29/2022 2022-01-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00212 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00090 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00393 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00112 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00157 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00014 Africa Systems DBA Lewoo sarl 04/01/2025 2025-09-30 $ 160,974.00 $ 171,639.00 Not Paid Waiting for Payment
INV/2025/00213 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2021/00034 ENEO CUSTOMER OLD7 11/04/2021 2021-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00101 ENEO CUSTOMER OLD7 01/29/2022 2022-01-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00078 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00160 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00079 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2020/00002 GROUPE JD 02/01/2020 2020-02-29 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2020/00006 GROUPE JD 05/01/2020 2020-05-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2025/00082 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2020/00003 GROUPE JD 03/01/2020 2020-03-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2020/00007 GROUPE JD 07/01/2020 2020-07-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2020/00004 GROUPE JD 04/01/2020 2020-04-30 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2025/00270 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2020/00008 GROUPE JD 08/01/2020 2020-08-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2020/00009 GROUPE JD 09/01/2020 2020-09-30 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2020/00005 GROUPE JD 06/01/2020 2020-06-30 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2025/00113 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2020/00010 GROUPE JD 10/01/2020 2020-10-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2020/00011 GROUPE JD 11/01/2020 2020-11-30 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2020/00012 GROUPE JD 12/01/2020 2020-12-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2021/00002 GROUPE JD 01/01/2021 2021-01-31 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2025/00214 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment