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    fadwamestar31
    This invoice from Informa to customer ABC200 totals DA 461520 and includes the sale of 5 DELL laptops at DA 67000 each for a total of DA 335000, 2 HP screens at DA 23000 each for a total of DA 46000, and 3 keyboards at DA 1200 each for a total of DA 3600. The invoice lists item descriptions, quantities, unit prices, totals, calculates VAT of 20% of the subtotal, and shows the total due upon receipt.

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    Facture

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    fadwamestar31
    9 views1 page
    This invoice from Informa to customer ABC200 totals DA 461520 and includes the sale of 5 DELL laptops at DA 67000 each for a total of DA 335000, 2 HP screens at DA 23000 each for a total of DA 46000, and 3 keyboards at DA 1200 each for a total of DA 3600. The invoice lists item descriptions, quantities, unit prices, totals, calculates VAT of 20% of the subtotal, and shows the total due upon receipt.

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    This invoice from Informa to customer ABC200 totals DA 461520 and includes the sale of 5 DELL laptops at DA 67000 each for a total of DA 335000, 2 HP screens at DA 23000 each for a total of DA 46000, and 3 keyboards at DA 1200 each for a total of DA 3600. The invoice lists item descriptions, quantities, unit prices, totals, calculates VAT of 20% of the subtotal, and shows the total due upon receipt.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views1 page

    Facture

    Uploaded by

    fadwamestar31
    This invoice from Informa to customer ABC200 totals DA 461520 and includes the sale of 5 DELL laptops at DA 67000 each for a total of DA 335000, 2 HP screens at DA 23000 each for a total of DA 46000, and 3 keyboards at DA 1200 each for a total of DA 3600. The invoice lists item descriptions, quantities, unit prices, totals, calculates VAT of 20% of the subtotal, and shows the total due upon receipt.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Date: 45334 TO: Informa


    Invoice N: 190 Adress: Oran
    Customer ID: ABC200

    Reference description quantity Unit price(DA) Total


    LDELL Laptop DELL 5 67000 335000
    SHP Screen HP 2 23000 46000
    KEY Ketboard 3 1200 3600

    Total exc.VAT 384600


    VAT 20% 76,920.00 DA
    Total Inc.VAT 461520

    Due upon receipt


    Thank you for your business !

    GROUPE 03
    MESTAR FADWA TP-EXCEL 17 MARS 2024

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