Invoice

Order# 80


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
okyere Philips
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-05-16

Expected Delivery Date
2018-05-30

Order summary

Item Price Quantity Totals
1 Gram Fingerlings 0.12 1500 GHS180
- - -----
Subtotal 180
Delivery -
Total GH¢180