All orders

S00189

confirmed
Khadija · FAC/2026/0003 · odoo #189
Devis
08 mai
Confirmed
08 mai
3
Delivered
4
Invoiced
5
Paid
ItemQtyUnit priceSubtotal
A4 Paper Box 5
unit
50,00 dhs
/ unit
250,00 dhs
Subtotal250,00 dhs
VAT50,00 dhs
Total TTC300,00 dhs

Timeline

Created: 8 mai 2026, 12:27
Confirmed: 8 mai 2026, 12:28
Invoiced: 8 mai 2026, 12:29