Invoices Section
| Number | Customer | Invoice Date | Due Date | Tax Excluded | Total | Payment Status | Status |
|---|---|---|---|---|---|---|---|
| INV/2022/00108 | ENEO CUSTOMER OLD7 | 08/24/2022 | 2022-08-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00170 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00091 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00122 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00219 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00167 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00397 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00092 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00109 | ENEO CUSTOMER OLD7 | 08/24/2022 | 2022-08-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00123 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00220 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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/2025/00093 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00094 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00095 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00274 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00097 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00336 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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/2022/00044 | ENEO CUSTOMER OLD7 | 02/25/2022 | 2022-02-28 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00169 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00045 | ENEO CUSTOMER OLD7 | 02/25/2022 | 2022-02-28 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00124 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00221 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00172 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00125 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00226 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00128 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00222 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00171 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00275 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00337 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00398 | ENEO LOGISTIQUE | 10/12/2025 | 2025-10-12 | 164,901 FCFA | 196,648 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00126 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00223 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00276 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00127 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00047 | ENEO CUSTOMER OLD7 | 02/02/2022 | 2022-02-28 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00048 | ENEO CUSTOMER OLD7 | 01/25/2022 | 2022-01-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00114 | ENEO CUSTOMER OLD7 | 01/27/2022 | 2022-01-31 | 192,001 FCFA | 228,965 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/2025/00129 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00173 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00338 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00225 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00277 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00399 | ENEO CUSTOMER | 10/15/2025 | 2025-10-15 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00064 | ENEO CUSTOMER OLD4 | 09/03/2025 | 2025-09-03 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00109 | ENEO CUSTOMER OLD7 | 12/27/2021 | 2021-12-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00116 | ENEO CUSTOMER OLD7 | 02/03/2022 | 2022-02-28 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00169 | ENEO CUSTOMER OLD7 | 12/23/2022 | 2022-12-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00228 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00284 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00339 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00227 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00279 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00130 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00174 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00131 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00050 | ENEO CUSTOMER OLD7 | 12/20/2021 | 2021-12-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00232 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00175 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00282 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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/2025/00190 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00400 | ENEO CUSTOMER | 10/15/2025 | 2025-10-15 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00229 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00132 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00176 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00280 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00340 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00054 | ENEO CUSTOMER OLD7 | 11/04/2021 | 2021-11-30 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00117 | ENEO CUSTOMER OLD7 | 02/03/2022 | 2022-02-28 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00119 | ENEO CUSTOMER OLD7 | 03/17/2022 | 2022-03-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00186 | ENEO CUSTOMER OLD7 | 08/30/2022 | 2022-08-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00133 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00138 | ENEO CUSTOMER | 10/09/2025 | 2025-10-09 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00230 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2025/00177 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00047 | ENEO SA | 10/25/2024 | 2024-11-24 | 20,118,860 FCFA | 23,991,742 FCFA | Not Paid | Waiting for Payment |