Invoice

Order# 29


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Wilkado/Johnson Agboyibor
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
1 Gram Fingerlings 0.12 40000 GHS4800
- - -----
Subtotal 4800
Delivery -
Total GH¢4800