Facture FAC-2026-0125
Emise le 21/03/2026
FAC-2026-0125
Commande: CMD-2026-0338
Emetteur
PetroTrans SARL
Zone Industrielle, Lot 45
Dakar, Senegal
NINEA: SN-DKR-2020-B-12345
Client
Total Energies CI
Code: CLI-TOTAL-001
| Designation | Quantite | Prix unitaire | Montant HT |
|---|---|---|---|
Super Sans Plomb 95 - Livraison 21/03/2026 | 25 000 litres | 760 F CFA | 18 987 500 F CFA |
| Total HT | 18 987 500 F CFA | ||
| TVA (18%) | 3 417 750 F CFA | ||
| Total TTC | 22 405 250 F CFA | ||
Echeances
Date d'emission
21/03/2026
Date d'echeance
20/04/2026
Documents lies
Montant a encaisser
22 405 250 F CFA