| Invoice #: | #000003 |
|---|---|
| Reference: | FCT-0000003 |
| Date: | 02/09/2026 16:07:19 |
| Status: | Cancelled |
| Cashier: | admin |
| Name: | Client Occasionnel |
|---|---|
| Phone: | |
| Address: | N/A |
| # | Product | Packaging | Quantity | Unit Price | Subtotal |
|---|---|---|---|---|---|
| 1 |
Thomson 16+ (20Kg)
Ref: HOP-771422 |
Carton 20Kg | 1.00 | $126,000.00 | $126,000.00 |
| Subtotal: | $0.00 | ||||
| Discount: | $0.00 | ||||
| Tax: | $0.00 | ||||
| Total: | $126,000.00 | ||||
| Amount Paid: | $0.00 | ||||
| Balance Due: | $126,000.00 | ||||
| Payment Method: | Cash |
|---|---|
| Payment Status: | Pending |
No notes