| Number |
Customer |
Invoice Date |
Due Date |
Tax Excluded |
Total |
Payment Status |
Status |
|
INV/2024/00035
|
ZANGUE AND PARTNERS
|
08/01/2024
|
2024-08-31
|
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/2025/00003
|
ZANGUE AND PARTNERS
|
01/01/2025
|
2025-01-31
|
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/2025/00005
|
ENEO SA
|
02/25/2025
|
2026-03-24
|
23,123,538 FCFA
|
27,574,819 FCFA
|
Partially Paid
|
Waiting for Payment
|
|
INV/2025/00001
|
ENEO SA
|
01/25/2025
|
2025-02-24
|
20,362,110 FCFA
|
24,281,818 FCFA
|
Partially Paid
|
Waiting for Payment
|