Invoice

Order# 47


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Nana karikari Sarpong
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2017-06-21

Expected Delivery Date
2017-07-05

Order summary

Item Price Quantity Totals
1 Gram Fingerlings 0.12 100 GHS12
- - -----
Subtotal 12
Delivery -
Total GH¢12