Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
INV/2024/00001 Zeliot Connected Services Pvt Ltd 10/20/2024 2024-10-20 $ 19,000.00 $ 19,000.00 Not Paid
/ BAKOA Luc 03/09/2025 2025-03-09 60,377 FCFA 72,000 FCFA Not Paid
INV/2025/00029 Demefack Bernadette 06/24/2025 2025-06-24 45,001 FCFA 53,664 FCFA Not Paid
INV/2025/00018 ENEO SA 06/02/2025 2025-06-02 8,400,000 FCFA 10,017,000 FCFA Not Paid
/ BAKOA Luc 03/10/2025 2026-03-09 60,377 FCFA 72,000 FCFA Not Paid
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/2024/00054 ENEO SA 12/25/2024 2025-01-24 20,317,220 FCFA 24,228,286 FCFA Not Paid Waiting for Payment
INV/2024/00043 ENEO SA 10/01/2024 2025-09-30 1,755,000 FCFA 2,092,838 FCFA Not Paid Waiting for Payment
INV/2025/00003 ZANGUE AND PARTNERS 01/01/2025 2025-01-31 245,600 FCFA 292,879 FCFA Paid Paid
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
INV/2022/00016 ENEO SA 12/25/2022 2023-01-24 18,939,055 FCFA 22,584,825 FCFA Not Paid Waiting for Payment
INV/2024/00053 ZANGUE AND PARTNERS 12/01/2024 2024-12-31 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2023/00028 ENEO SA 07/25/2023 2023-08-24 18,890,675 FCFA 22,527,131 FCFA Not Paid Waiting for Payment
INV/2025/00007 MNT LOGISTIQUE & DISTRIBUTION 03/18/2025 2026-03-17 167,716 FCFA 200,001 FCFA Not Paid Waiting for Payment
INV/2025/00023 ABDOURAMAN SALI 06/18/2025 2025-06-30 74,901 FCFA 89,320 FCFA Not Paid Waiting for Payment
INV/2024/00046 ZANGUE AND PARTNERS 11/01/2024 2024-11-30 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
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/2025/00020 ENEO SA 04/25/2025 2025-05-24 19,957,540 FCFA 23,799,368 FCFA Not Paid Waiting for Payment
INV/2022/00028 ENEO SA 03/25/2022 2022-04-24 15,760,070 FCFA 18,793,884 FCFA Not Paid Waiting for Payment
INV/2025/00031 LewooTrack 06/26/2025 2025-06-26 119,901 FCFA 142,983 FCFA Not Paid Waiting for Payment
INV/2025/00054 LewooTrack 08/12/2025 2025-08-12 60,001 FCFA 71,551 FCFA Not Paid Waiting for Payment
INV/2023/00027 ENEO SA 08/25/2023 2023-09-24 18,985,430 FCFA 22,640,126 FCFA Not Paid Waiting for Payment
INV/2022/00018 ENEO SA 10/25/2022 2022-11-24 18,609,650 FCFA 22,192,009 FCFA Not Paid Waiting for Payment
INV/2025/00036 ABDOULLAHI 08/09/2025 2025-08-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00045 LewooTrack 08/09/2025 2025-08-09 60,001 FCFA 71,551 FCFA Not Paid Waiting for Payment
INV/2025/00050 ENEO SA 05/25/2025 2025-06-24 21,533,490 FCFA 25,678,688 FCFA Not Paid Waiting for Payment
INV/2021/00026 ENEO CUSTOMER 10/14/2021 2021-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00090 ENEO CUSTOMER 02/09/2022 2022-02-28 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00052 ZANGUE AND PARTNERS 06/01/2025 2025-06-30 162,250 FCFA 193,484 FCFA Not Paid Waiting for Payment
INV/2022/00146 ENEO CUSTOMER 08/23/2022 2022-08-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00056 ENEO SA 08/13/2025 2025-08-13 17,065,000 FCFA 20,350,013 FCFA Not Paid Waiting for Payment
INV/2025/00035 NZEUKEU TAKOUZIM 07/15/2025 2026-07-14 83,858 FCFA 100,001 FCFA Not Paid Waiting for Payment
INV/2025/00022 ENEO SA 06/17/2025 2025-06-17 26,525,000 FCFA 31,631,063 FCFA Not 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
INV/2022/00170 ENEO CUSTOMER 12/23/2022 2022-12-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00038 ENEO CUSTOMER 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00055 ENEO SA 11/25/2024 2024-12-24 20,118,860 FCFA 23,991,742 FCFA Not Paid Waiting for Payment
INV/2023/00031 ENEO SA 04/25/2023 2023-05-24 18,958,970 FCFA 22,608,573 FCFA Not Paid Waiting for Payment
INV/2023/00029 ENEO SA 06/25/2023 2023-07-24 18,828,635 FCFA 22,453,149 FCFA Not Paid Waiting for Payment
INV/2025/00024 LewooTrack.... 06/19/2025 2025-06-19 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2021/00027 ENEO CUSTOMER 10/14/2021 2021-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00026 LewooTrack 06/19/2025 2025-06-19 149,901 FCFA 178,760 FCFA Not Paid Waiting for Payment
INV/2022/00029 ENEO CUSTOMER 11/30/2022 2022-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2021/00028 ENEO CUSTOMER 12/22/2021 2021-12-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00012 ENEO SA 02/25/2025 2025-03-24 20,322,800 FCFA 24,234,940 FCFA Not Paid Waiting for Payment
INV/2025/00033 GTIC, Florence PITZIANTINI 07/03/2025 2026-07-02 30,189 FCFA 36,000 FCFA Not Paid Waiting for Payment
INV/2025/00015 ZANGUE AND PARTNERS 04/01/2025 2025-04-30 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2022/00033 ENEO CUSTOMER 11/30/2022 2022-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00051 ENEO SA 06/25/2025 2025-07-24 21,965,350 FCFA 26,193,681 FCFA Not Paid Waiting for Payment
INV/2022/00091 ENEO CUSTOMER 02/09/2022 2022-02-28 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00053 ZANGUE AND PARTNERS 07/01/2025 2025-07-31 145,600 FCFA 173,629 FCFA Not Paid Waiting for Payment
INV/2022/00147 ENEO CUSTOMER 08/23/2022 2022-08-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00324 ENEO CUSTOMER 10/25/2022 2022-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00025 LewooTrack 06/19/2025 2025-06-19 149,901 FCFA 178,760 FCFA Not Paid Waiting for Payment
INV/2025/00004 BAKOA Luc 03/10/2025 2026-03-09 60,377 FCFA 72,000 FCFA Not Paid Waiting for Payment
INV/2025/00013 ENEO SA 04/08/2025 2025-04-08 13,951,652 FCFA 16,637,345 FCFA Not Paid Waiting for Payment
INV/2022/00171 ENEO CUSTOMER 12/23/2022 2022-12-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2023/00015 ZANGUE AND PARTNERS 10/01/2023 2023-10-31 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2021/00007 GROUPE JD 06/01/2021 2021-06-30 15,000 FCFA 17,888 FCFA Not Paid Waiting for Payment
INV/2022/00030 ENEO CUSTOMER 11/30/2022 2022-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2021/00144 ENEO CUSTOMER 11/30/2021 2021-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00037 ENEO CUSTOMER 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00052 ENEO SA 10/01/2024 2025-09-30 12,945,000 FCFA 15,436,913 FCFA Not Paid Waiting for Payment
INV/2025/00032 LewooTrack 06/26/2025 2025-06-26 74,901 FCFA 89,320 FCFA Not Paid Waiting for Payment
INV/2025/00016 TAKOUEZEM NGOGANG Théodor Oscar 05/23/2025 2026-05-22 62,893 FCFA 75,000 FCFA Not Paid Waiting for Payment
INV/2025/00017 ZANGUE AND PARTNERS 05/01/2025 2025-05-31 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2022/00092 ENEO CUSTOMER 01/31/2022 2022-01-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00498 ENEO CUSTOMER 02/16/2022 2022-02-28 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00057 ENEO SA 09/25/2024 2024-10-24 19,544,060 FCFA 23,306,294 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/2022/00526 ENEO CUSTOMER 02/11/2022 2022-02-28 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00260 ENEO CUSTOMER 03/31/2022 2022-03-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00055 LewooTrack 08/12/2025 2025-08-12 60,001 FCFA 71,551 FCFA Not Paid Waiting for Payment
INV/2025/00027 LewooTrack 06/21/2025 2025-06-21 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2021/00029 ENEO CUSTOMER 12/22/2021 2021-12-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00031 ENEO CUSTOMER 11/30/2022 2022-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2022/00034 ENEO CUSTOMER 11/30/2022 2022-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2021/00250 ENEO CUSTOMER 10/28/2021 2021-10-31 192,001 FCFA 228,965 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