Fa 000019

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INVOICE

# FA-000019
PAID

SOFFIO BAR INTERNATIONAL Bill To:


146, rue ibn Mounir Magasin 2, 20100 Redouane malabata mini market
Casablanca , MA
ICE: 003210396000060 - RC: 570037 - IF: 53578160 Tangier
MA
---

Invoice Date: 09/08/2023


Due Date: 09/08/2023

# Item Qty Rate Amount

1 Apple Ice 5%-1500 10 Unité 95.00 950.00

2 Mint Ice 5%-3000 10 Unité 105.00 1,050.00

3 Strawberry Ice 5%-5000 10 Unité 115.00 1,150.00

Sub Total 3,150.00MAD

TVA20 (20.00%) 630.00MAD

Adjustment -630.00MAD

Total 3,150.00MAD

Total Paid -3,150.00MAD

Amount Due 0.00MAD

Transactions:

Payment # Payment Mode Date Amount


9 Cach 09/08/2023 3,150.00MAD

Authorized Signature _________________________

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