| Number |
Customer |
Invoice Date |
Due Date |
Tax Excluded |
Total |
Payment Status |
Status |
|
INV/2024/00054
|
ENEO SA
|
12/25/2024
|
2025-01-24
|
20,317,220 FCFA
|
24,228,286 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2024/00050
|
ENEO SA
|
12/30/2024
|
2025-12-29
|
9,850,000 FCFA
|
11,746,125 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00010
|
ZANGUE AND PARTNERS
|
02/01/2025
|
2025-02-28
|
245,600 FCFA
|
292,879 FCFA
|
Paid
|
Paid
|
|
INV/2024/00044
|
ENEO SA
|
10/01/2024
|
2025-09-30
|
5,900,000 FCFA
|
7,035,750 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00011
|
ZANGUE AND PARTNERS
|
03/01/2025
|
2025-03-31
|
245,600 FCFA
|
292,879 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2024/00045
|
ZANGUE AND PARTNERS
|
10/01/2024
|
2024-10-31
|
245,600 FCFA
|
292,879 FCFA
|
Not Paid
|
Waiting for Payment
|