About this document
Invoice for MTN Cameroon - Solar Lights by FRANCK MFG is a document available to read on EtoBox.
This document is an invoice issued to MTN Cameroon Ltd for the purchase of 1,000 basic solar lights at a total cost of 18,308,000. It includes the invoice number, purchase order details, and beneficiary bank information for payment. The invoice is dated July 21, 2025, and provides contact information for the issuer.
- Author
- FRANCK MFG
- Language
- EN