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Page Word - Com Facture2

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0% found this document useful (0 votes)
48 views

Page Word - Com Facture2

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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PAGE WORD STE

 +00-00-00-00-00
FACTURE
[email protected]
 N de facture : id-205
 www.page-word.com
 Date de facturation : 14/09/2023
 Adresse xxxxxxxxxxxxxx
 Echéance : 14/10/2023

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

QT
DESIGNATION PRIX UNIT MONTANT
E
Article
Lorem Ipsum is simply dummy text of the
9 350,00 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
Merci de votre confiance

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