Invoice

Order# 28


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Carole Akiti
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2017-03-14

Expected Delivery Date
2017-03-28

Order summary

Item Price Quantity Totals
2 Grams Fingerlings 0.15 15000 GHS2250
- - -----
Subtotal 2250
Delivery -
Total GH¢2250