Invoice

Order# 88


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
KOFI
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-07-28

Expected Delivery Date
2018-08-11

Order summary

Item Price Quantity Totals
1 Gram Fingerlings 0.12 20000 GHS2400
- - -----
Subtotal 2400
Delivery -
Total GH¢2400