Payment Management
Process Payment for Invoice: INV-2025-005
Client: MSC Mediterranean Shipping
Invoice Date: 2025-05-01
Due Date: 2025-06-01
Amount Due: GHS 9,800.00
Service: Cargo Handling for vessel Pacific Runner
Client: MSC Mediterranean Shipping
Invoice Date: 2025-05-01
Due Date: 2025-06-01
Amount Due: GHS 9,800.00
Service: Cargo Handling for vessel Pacific Runner