FACTURE N° 20230127
Client :
REF CLIENT :
20230001
Date : 16-05-2023
OXY REVET : ICE: 001800233000021
Facture :
N°: 20230127
Bon de commande: 40005156/40005214/40005282/40005279/40005314/40005309/40005325/40005370
Bon de Livraison: 20230121+20230131+20230142+20230135+20230140+20230148+20230150+20230151+20230156
Bon de commande: 40005156/40005214/40005282/40005279/40005314/40005309/40005325/40005370
Bon de Livraison: 20230121+20230131+20230142+20230135+20230140+20230148+20230150+20230151+20230156
Bon de Livraison: 20230121+20230131+20230142+20230135+20230140+20230148+20230150+20230151+20230156
| Code Article | Désignation | QC | PU HT | MT HT |
|---|---|---|---|---|
ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
CENT QUATRE-VINGT CINQ MILLE CENT SOIXANTE DIX-NEUF
DIRHAMS et 0.33 CTs TTC
Total HT
154316.11
TVA (20%)
30863.22
Total TTC
185179.33 DH