Invoice
Order# 63
Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Agyemang Prempeh
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-03-25
Expected Delivery Date
2018-04-08
Order summary
| Item |
Price |
Quantity |
Totals |
| 2 Grams Fingerlings |
0.15 |
20 |
GHS3 |
|
- |
- |
----- |
|
|
Subtotal |
3 |
|
|
Delivery |
- |
|
|
Total |
GH¢3 |