Invoice

Order# 48


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Samuel John Norman
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2017-07-28

Expected Delivery Date
2017-08-11

Order summary

Item Price Quantity Totals
2 Grams Fingerlings 0.15 100 GHS15
- - -----
Subtotal 15
Delivery -
Total GH¢15