Invoice

Order# 49


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Babamu
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2017-08-07

Expected Delivery Date
2017-08-21

Order summary

Item Price Quantity Totals
2 Grams Fingerlings 0.15 6000 GHS900
- - -----
Subtotal 900
Delivery -
Total GH¢900