🏪 Mon Commerce
04/10/2025 12:16FACTURE
Facture #113
Client: 2
Mode paiement: Credit
Client: 2
Mode paiement: Credit
| Produit | Qté | Prix U. | Total |
|---|---|---|---|
| Cahier | 2 | 1,500.00 FCFA | 3,000.00 FCFA |
| Sacs à dos | 1 | 6,000.00 FCFA | 6,000.00 FCFA |
| Sacs à dos | 2 | 7,500.00 FCFA | 15,000.00 FCFA |
| Cahier | 1 | 1,500.00 FCFA | 1,500.00 FCFA |
| Cahier | 1 | 2,000.00 FCFA | 2,000.00 FCFA |
Total Commande : 27,500.00 FCFA
Total payé : 0.00 FCFA
Solde : 27,500.00 FCFA
Total payé : 0.00 FCFA
Solde : 27,500.00 FCFA
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