🏪 Mon Commerce
26/02/2026 09:04FACTURE
Facture #23
Client: 12
Mode paiement: Credit
Client: 12
Mode paiement: Credit
| Produit | Qté | Prix U. | Total |
|---|---|---|---|
| FACTURE | 1 | 38,018,000.00 FCFA | 38,018,000.00 FCFA |
Total Commande : 38,018,000.00 FCFA
Total payé : 15,000,000.00 FCFA
Solde : 23,018,000.00 FCFA
Total payé : 15,000,000.00 FCFA
Solde : 23,018,000.00 FCFA
Cachet
Signature
______________________
______________________