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INVOICE

# FA-000026
PAID

SOFFIO BAR INTERNATIONAL Bill To:


146, rue ibn Mounir Magasin 2, 20100 Panda Shop
Casablanca , MA Boulevard Mohamed 6
ICE: 003210396000060 - RC: 570037 - IF: 53578160 Tanger
MA
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Ship to:
Boulevard Mohamed 6
Tanger
MA
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Invoice Date: 11/08/2023


Due Date: 11/08/2023

# Item Qty Rate Amount

1 Grape Ice 2%-1500 10 Unité 95.00 950.00

Sub Total 950.00MAD

TVA20 (20.00%) 190.00MAD

Adjustment -190.00MAD

Total 950.00MAD

Total Paid -950.00MAD

Amount Due 0.00MAD

Transactions:

Payment # Payment Mode Date Amount


15 Cach 11/08/2023 950.00MAD

Authorized Signature _________________________

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