FACTURE N° 20230120
Client :
REF CLIENT :
20230001
Date : 16-05-2023
OXY REVET : ICE: 001800233000021
Facture :
N°: 20230120
Bon de commande: 40005079/40005078/40005157/40005242/40005248/40005336/40005339/40005342/40005340/40005343/40005344
Bon de Livraison: 20230113+20230124+20230126+20230138+20230132+20230158+20230160+20230161+20230162+20230146
Bon de commande: 40005079/40005078/40005157/40005242/40005248/40005336/40005339/40005342/40005340/40005343/40005344
Bon de Livraison: 20230113+20230124+20230126+20230138+20230132+20230158+20230160+20230161+20230162+20230146
Bon de Livraison: 20230113+20230124+20230126+20230138+20230132+20230158+20230160+20230161+20230162+20230146
| Code Article | Désignation | QC | PU HT | MT HT |
|---|---|---|---|---|
ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
QUATRE-VINGT SEPT MILLE NEUF CENT VINGT HUIT
DIRHAMS et 0.82 CTs TTC
Total HT
73274.02
TVA (20%)
14654.80
Total TTC
87928.82 DH