INVOICE

# FA-000022
PAID

SOFFIO BAR INTERNATIONAL Bill To:

146, rue ibn Mounir Magasin 2, 20100 Attahar Ibrahimi
Casablanca , MA --
ICE: 003210396000060 - RC: 570037 - IF: 53578160 Tanger
MA
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Invoice Date: 10/08/2023

Due Date: 11/09/2023

# Item Qty Rate Amount

1 Apple Ice 5%-1500 5 Unité 95.00 475.00

2 Watermelon Ice 5%-1500 5 Unité 95.00 475.00

3 Mint Ice 5%-3000 5 Unité 105.00 525.00

4 Raspberry Ice 5%-3000 5 Unité 105.00 525.00

5 Strawberry Ice 5%-5000 5 Unité 115.00 575.00

6 Mint Ice 5%-5000 5 Unité 115.00 575.00

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

12 Cach 10/08/2023 3,150.00MAD

Authorized Signature _________________________

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