------------------------------------------------------------------------------ FACTURE: I0017 REF/TVA:R0003/BE.675.908.987 DATE:15/07/15 ------------------------------------------------------------------------------ CODE DESCRIPTION -D QUANTITE PRIX/Pc TVA ------------------------------------------------------------------------------ ENVOI: D0019 CO0100 Lip stick red_90 . . . . . . . . . . . . . 1 2.75 25.00 ------------------------------------------------------------------------------ TOTAL HORS TVA: 2.75 TOTAL TVA : 0.69 TOTAL A PAYER : 3.44 USD ------------------------------------------------------------------------------
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