Ndolo Conseil
Invoice
INV-2026-0042
Viewed
- Issued
- 1 October 2026
- Due
- 31 October 2026
| Description | Qty | Unit price | Total |
|---|---|---|---|
| Consulting service | 2 | FCFA 150,000 | FCFA 300,000 |
| Team training | 1 | FCFA 100,000 | FCFA 100,000 |
Amount due
FCFA 477,000
This invoice is settled. Thank you!
Payments received
1 October 2026ReceiptFCFA 477,000








