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Facture

[jJMTech Electrical Service ]


[#11 Clercine 8]
[Haiti], [Port au Prince ]

[Tel: (509) 4027 2226?/ 37049839 ]

Consignee [ANKA ] Invoice Number 20231233


Date 03/08/2023
[Haiti], [Port au Prince ] Customer PO No.
Country of Origin
B/L / AWB No.
Final Destination
Export Route / Carrier
No. of Packages
Total Gross Weight
Terms of Payment

Description Quantity Unit price Amount

Product 1 HTG 20000.00 HTG 20000.00


Maintenance et Prevention de l' installation Electrique
Serrage, Nettoyage des Bornes
Diagnostic du Ups Apc 3000 va (code P06)
Ajouts d"eau dans les Batteries

Total HTG 20000.00

Jonas Mercier

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