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This document is an invoice from CAMPOSTMONEY for a transaction dated February 11, 2026, involving a payment of 24,000 XAF to the DIRECTION GENERALE DES IMPOTS. The total payable charges amount to 1,000 XAF, with a net charge of 838.57 XAF and VAT of 161.43 XAF. The transaction was processed by agent SABIATOU MAMOUDOU ZENABOU at the Distributeur Régional - CENTRE - RETAILER branch.

Author

christlionel70

Language

EN