Invoice

Order# 31


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Precious young
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2017-03-30

Expected Delivery Date
2017-04-13

Order summary

Item Price Quantity Totals
2 Grams Fingerlings 0.15 50 GHS7.5
- - -----
Subtotal 7.5
Delivery -
Total GH¢7.5