All orders
S00190
invoicedDevis
08 mai
Confirmed
08 mai
Delivered
Invoiced
08 mai
5
Paid
| Item | Qty | Unit price | Subtotal | ||
|---|---|---|---|---|---|
| A4 Paper Box | 3 unit | 50,00 dhs / unit | 150,00 dhs | ||
| Subtotal | 150,00 dhs | ||||
| VAT | 30,00 dhs | ||||
| Total TTC | 180,00 dhs | ||||
Timeline
Created: 8 mai 2026, 12:28
Confirmed: 8 mai 2026, 12:28
Invoiced: 8 mai 2026, 12:28