FACTURE N° 20230159
Client :
REF CLIENT :
20230001
Date : 14-07-2023
OXY REVET : ICE: 001800233000021
Facture :
N°: 20230159
Bon de commande: 40005800/40005746/40005817/40005847/40005877/40005950/40005979/40005984/40005987/40005988
Bon de Livraison: 20230227+20230229+20230246+20230254+20230257+20230276+20230282+20230258+20230259+20230270
Bon de commande: 40005800/40005746/40005817/40005847/40005877/40005950/40005979/40005984/40005987/40005988
Bon de Livraison: 20230227+20230229+20230246+20230254+20230257+20230276+20230282+20230258+20230259+20230270
Bon de Livraison: 20230227+20230229+20230246+20230254+20230257+20230276+20230282+20230258+20230259+20230270
| Code Article | Désignation | QC | PU HT | MT HT |
|---|---|---|---|---|
ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
CENT QUINZE MILLE SEPT CENT SOIXANTE DIX-SEPT
DIRHAMS et 0.66 CTs TTC
Total HT
96481.38
TVA (20%)
19296.28
Total TTC
115777.66 DH