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  • Facture Anwar

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    rafael704
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    Societe Toursakan S.A.R.L issued an invoice numbered 1/20 to client Becotrav for 60,000 dirhams including taxes. The invoice was for the supply and installation of plumbing work. The pre-tax amount was 50,000 dirhams and VAT of 20% added 10,000 dirhams to the total.

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    Societe Toursakan S.A.R.L issued an invoice numbered 1/20 to client Becotrav for 60,000 dirhams including taxes. The invoice was for the supply and installation of plumbing work. The pre-tax amount was 50,000 dirhams and VAT of 20% added 10,000 dirhams to the total.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    24 views1 page

    Facture Anwar

    Uploaded by

    rafael704
    Societe Toursakan S.A.R.L issued an invoice numbered 1/20 to client Becotrav for 60,000 dirhams including taxes. The invoice was for the supply and installation of plumbing work. The pre-tax amount was 50,000 dirhams and VAT of 20% added 10,000 dirhams to the total.

    Copyright:

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

    SOCIETE TOURSAKAN S.A.R.

    L
    Entrepreneur de travaux Divers ou Constraction

    Date : 06/01/2020

    FACTURE :1/20

    Client : BECOTRAV
    ICE : 001543417000008

    Désignation P.U TTC TOTAL TTC

    fourniture et pose de Plomberie 60000.00

    TOTAL HT 50000.00
    TVA 20% 10000.00
    CHEQUE N°0032076 TOTAL TTC 60000.00

    1519 Secteur E, Hay Rahma, Salé-R.C : 15657-Patente N° : 28414712- IF : 3340990-


    ICE000077690000092- CNSS 8661680
    TEL : 0663195726

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