Facture FAC-2026-0115
Emise le 10/03/2026
FAC-2026-0115
Commande: -
Emetteur
PetroTrans SARL
Zone Industrielle, Lot 45
Dakar, Senegal
NINEA: SN-DKR-2020-B-12345
Client
Vivo Energy (Shell)
Code: CLI-SHELL-001
| Designation | Quantite | Prix unitaire | Montant HT |
|---|---|---|---|
Gasoil 50ppm - Livraisons semaine 10 | 85 000 litres | 704 F CFA | 59 863 375 F CFA |
| Total HT | 59 863 375 F CFA | ||
| TVA (18%) | 10 775 408 F CFA | ||
| Total TTC | 70 638 783 F CFA | ||
Echeances
Date d'emission
10/03/2026
Date d'echeance
24/04/2026
Date de paiement
22/03/2026
Documents lies