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