| Number |
Customer |
Invoice Date |
Due Date |
Tax Excluded |
Total |
Payment Status |
Status |
|
INV/2026/00019
|
YVES MARIE NGASSA
|
04/02/2026
|
2027-04-01
|
167,715 FCFA
|
200,000 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2026/00020
|
ENEO SA
|
03/25/2026
|
2026-04-24
|
24,805,850 FCFA
|
29,580,977 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2026/00021
|
ENEO SA
|
04/30/2026
|
2026-04-30
|
25,890,000 FCFA
|
30,873,825 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2026/00022
|
ENEO SA
|
03/25/2026
|
2026-04-24
|
24,181,510 FCFA
|
28,836,453 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2026/00023
|
ENEO SA
|
03/01/2026
|
2027-02-28
|
26,882,288 FCFA
|
32,057,128 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2026/00024
|
ENEO SA
|
05/22/2026
|
2026-05-22
|
3,953,940 FCFA
|
4,715,073 FCFA
|
Not Paid
|
Waiting for Payment
|