Invoice

Order# 81


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Prophet Silas Obrimpong
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-05-24

Expected Delivery Date
2018-06-07

Order summary

Item Price Quantity Totals
2 Grams Fingerlings 0.15 3000 GHS450
- - -----
Subtotal 450
Delivery -
Total GH¢450