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Nom de Société: Facturé À Envoyé À

This document is an invoice from a company located at the provided address. It invoices John Doe for various articles with descriptions and quantities. The total before tax is 7,222 euros and with 14% VAT the total due is 8,233.08 euros. Payment is due within 30 days according to the payment terms at the bottom.

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Sylvestre Charles Aman
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71 views

Nom de Société: Facturé À Envoyé À

This document is an invoice from a company located at the provided address. It invoices John Doe for various articles with descriptions and quantities. The total before tax is 7,222 euros and with 14% VAT the total due is 8,233.08 euros. Payment is due within 30 days according to the payment terms at the bottom.

Uploaded by

Sylvestre Charles Aman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Nom de société

 +00-00-00-00-00
FACTURE
[email protected]  N de facture : id-101
 www.facture-excel.com  Date de facturation : 14/09/2020
 Adresse xxxxxxxxxxxxxx  Echéance : 14/10/2020

Facturé à Envoyé à
Jhon doe Jhon doe
adresse xxxxxxxxxxxxxxxxxxxx adresse xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxx

QT
DESIGNATION PRIX UNIT MONTANT
E
Article
9 Lorem Ipsum is simply dummy text of the 350,00 3 150,00
printing and typesetting industry.
Article
7 Lorem Ipsum is simply dummy text of the 120,00 840,00
printing and typesetting industry.
Article
8 Lorem Ipsum is simply dummy text of the 360,00 2 880,00
printing and typesetting industry.
Article
9 Lorem Ipsum is simply dummy text of the 3,00 27,00
printing and typesetting industry.
Article
15 Lorem Ipsum is simply dummy text of the 15,00 225,00
printing and typesetting industry.
Article
200 Lorem Ipsum is simply dummy text of the 0,50 100,00
printing and typesetting industry.
    MONTANT HT 7 222,00

TVA 14% 1 011,08


   

 
TOTAL TTC 8 233,08 €

Conditions et modalités de paiement


Le paiement est dû dans 30 jours

Tele: 00005-06-06-06 | fax : 0000-00-00-00


Iban : fr15 1265 9574 | swift/bic : xxxxxxxxxxxx

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