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INVOICE

# FA-000025
PAID

SOFFIO BAR INTERNATIONAL Bill To:


146, rue ibn Mounir Magasin 2, 20100 Abdelwahid Arakrak
Casablanca , MA
ICE: 003210396000060 - RC: 570037 - IF: 53578160

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Invoice Date: 11/08/2023


Due Date: 11/08/2023

# Item Qty Rate Amount

1 Watermelon Ice 5%-1500 20 Unité 85.00 1,700.00

2 Mint Ice 2%-1500 10 Unité 85.00 850.00

3 strawberry Ice 2%-1500 10 Unité 85.00 850.00

4 Melon Ice 5%-1500 10 Unité 85.00 850.00

5 Blueberry Ice 2%-1500 10 Unité 85.00 850.00

6 Grape Ice 5%-1500 10 Unité 85.00 850.00

7 Raspberry Ice 5%-3000 10 Unité 100.00 1,000.00

8 Strawberry Ice 5%-3000 10 Unité 100.00 1,000.00

9 Mint Ice 5%-5000 10 Unité 110.00 1,100.00

10 Strawberry Ice 5%-5000 10 Unité 110.00 1,100.00

11 Blueberry Ice 5%-1500 10 Unité 85.00 850.00

12 Melon Ice 5%-3000 10 Unité 0.00 0.00

Sub Total 11,000.00MAD

TVA20 (20.00%) 2,200.00MAD

Adjustment -2,200.00MAD

Total 11,000.00MAD

Total Paid -11,000.00MAD

Amount Due 0.00MAD

Transactions:

Payment # Payment Mode Date Amount

1/2
14 Cach 11/08/2023 11,000.00MAD

Authorized Signature _________________________

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