Invoice

Order# 95


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Frederick Antwi Kwakye
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-08-31

Expected Delivery Date
2018-09-14

Order summary

Item Price Quantity Totals
2 Grams Fingerlings 0.15 1500 GHS225
- - -----
Subtotal 225
Delivery -
Total GH¢225