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/2026/00004 SOFT EDUCATION 01/06/2026 2026-01-06 89,901 FCFA 107,208 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/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/2024/00041 Samuel TUMMA 10/21/2024 2024-10-21 60,377 FCFA 72,000 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/2026/00005 SOFT EDUCATION 01/06/2026 2026-01-06 89,901 FCFA 107,208 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/2025/00059 JD SARL UAT 08/19/2025 2025-08-19 74,901 FCFA 89,320 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/2025/00017 Africa Systems DBA Lewoo sarl 07/01/2025 2025-10-02 $ 328,059.00 $ 349,794.00 Not Paid Waiting for Payment
/ ENEO SA 2025-10-15 50,635,000 FCFA 60,382,238 FCFA Not Paid
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/2025/00019 Africa Systems DBA Lewoo sarl 07/31/2025 2026-07-30 $ 6,370,200.00 $ 6,792,226.00 Not Paid Waiting for Payment
INV/2025/00018 Africa Systems DBA Lewoo sarl 08/01/2025 2025-08-31 $ 575,298.00 $ 610,586.00 Not Paid Waiting for Payment
INV/2024/00002 Africa Systems DBA Lewoo sarl 12/02/2024 2025-01-01 $ 91,800.00 $ 97,882.00 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/2024/00003 Africa Systems DBA Lewoo sarl 10/01/2024 2025-11-12 $ 49,465,000.00 $ 52,742,057.00 Not Paid Waiting for Payment
INV/2024/00004 Africa Systems DBA Lewoo sarl 10/23/2024 2025-11-13 $ 5,900,000.00 $ 6,290,875.00 Not Paid Waiting for Payment
INV/2024/00005 Africa Systems DBA Lewoo sarl 10/23/2024 2025-11-13 $ 1,755,000.00 $ 1,871,269.00 Not Paid Waiting for Payment
INV/2024/00006 Africa Systems DBA Lewoo sarl 12/26/2024 2025-11-13 $ 12,945,000.00 $ 13,802,607.00 Not Paid Waiting for Payment
INV/2025/00028 Africa Systems DBA Lewoo sarl 03/12/2025 2025-11-13 $ 23,123,538.00 $ 24,655,473.00 Not Paid Waiting for Payment
INV/2025/00029 Africa Systems DBA Lewoo sarl 05/27/2025 2025-11-13 $ 8,400,000.00 $ 8,956,500.00 Not Paid Waiting for Payment
INV/2025/00030 Africa Systems DBA Lewoo sarl 06/16/2025 2025-11-13 $ 26,525,000.00 $ 28,282,281.00 Not Paid Waiting for Payment
INV/2025/00031 Africa Systems DBA Lewoo sarl 08/12/2025 2025-11-13 $ 17,065,000.00 $ 18,195,556.00 Not Paid Waiting for Payment
INV/2024/00007 Africa Systems DBA Lewoo sarl 10/17/2024 2025-11-13 $ 40,221,359.00 $ 42,886,024.00 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/2024/00008 Africa Systems DBA Lewoo sarl 10/05/2024 2024-11-04 $ 1,913,670.00 $ 2,040,451.00 Not Paid Waiting for Payment
INV/2024/00009 Africa Systems DBA Lewoo sarl 11/05/2024 2024-12-05 $ 2,646,450.00 $ 2,821,778.00 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/2025/00465 LewooTrack GOOD 11/29/2025 2025-11-29 35,001 FCFA 41,739 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/2024/00010 Africa Systems DBA Lewoo sarl 12/05/2024 2025-01-04 $ 3,686,877.00 $ 3,931,133.00 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/2024/00011 Africa Systems DBA Lewoo sarl 12/01/2024 2024-12-31 $ 1,851,174.00 $ 1,973,813.00 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/2025/00464 ZANGUE AND PARTNERS, Invoice Address 11/01/2025 2025-11-30 145,600 FCFA 173,629 FCFA Not Paid Waiting for Payment
INV/2025/00032 Africa Systems DBA Lewoo sarl 02/05/2025 2025-03-07 $ 2,803,455.00 $ 2,989,184.00 Not Paid Waiting for Payment
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/2025/00034 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/2025/00035 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/2025/00036 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/2025/00469 ENEO SA 12/17/2025 2025-12-17 7,907,880 FCFA 9,430,147 FCFA 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/2024/00012 Africa Systems DBA Lewoo sarl 12/28/2024 2025-12-18 $ 92,494,800.00 $ 98,622,585.00 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 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/2025/00468 ENEO SA 12/12/2025 2025-12-12 9,850,000 FCFA 11,746,125 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/2024/00026 ZANGUE AND PARTNERS 07/01/2024 2024-07-31 245,600 FCFA 292,879 FCFA Paid Paid
INV/2025/00010 ZANGUE AND PARTNERS 02/01/2025 2025-02-28 245,600 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/2025/00003 ZANGUE AND PARTNERS 01/01/2025 2025-01-31 245,600 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/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