Ndolo Conseil
Invoice
INV-2026-0042
Viewed
Billed to
Traoré & Fils
amina@example.com
- Issued
- 1 October 2026
- Due
- 31 October 2026
| Description | Qty | Unit price | Total |
|---|---|---|---|
| Consulting service | 2 | 150,000 XAF | 300,000 XAF |
| Team training | 1 | 100,000 XAF | 100,000 XAF |
Amount due
477,000 XAF
This invoice is settled. Thank you!
Payments received
1 October 2026 · Receipt477,000 XAF












