All orders
DEV/2026/0003
invoicedKhadija ยท FAC/2026/0002
Devis
08 mai
Confirmed
08 mai
Delivered
Invoiced
08 mai
5
Paid
| Item | Qty | Unit price | Subtotal | ||
|---|---|---|---|---|---|
| A4 Paper Box | 50 unit | 50,00 dhs / unit | 2.500,00 dhs | ||
| Subtotal | 2.500,00 dhs | ||||
| VAT | 500,00 dhs | ||||
| Total TTC | 3.000,00 dhs | ||||
Timeline
Created: 8 mai 2026, 00:50
Confirmed: 8 mai 2026, 00:50
Invoiced: 8 mai 2026, 00:50