Invoice Details

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Invoice Information
Invoice #: #000006
Reference: FCT-260927-9171
Date: 27/09/2026 17:30:47
Status: Completed
Cashier: billing
Customer Information
Name: Client Occasionnel
Phone:
Address: N/A
# Product Packaging Quantity Unit Price Subtotal
1 Thomson 16+ (30Kg)
Ref: HOP-501660
Carton 30 Kg 2.00 $205,000.00 $410,000.00
2 Thomson 16+ (30Kg)
Ref: HOP-501660
Carton 30 Kg 1.00 $205,000.00 $205,000.00
3 Thomson 16+ (30Kg)
Ref: HOP-501660
Carton 30 Kg 1.00 $205,000.00 $205,000.00
4 Thomson 16+ (30Kg)
Ref: HOP-501660
Carton 30 Kg 1.00 $205,000.00 $205,000.00
5 Thomson 16+ (30Kg)
Ref: HOP-501660
Carton 30 Kg 1.00 $205,000.00 $205,000.00
6 Thomson 16+ (30Kg)
Ref: HOP-501660
Carton 30 Kg 1.00 $205,000.00 $205,000.00
7 Thomson 16+ (30Kg)
Ref: HOP-501660
Carton 30 Kg 1.00 $205,000.00 $205,000.00
8 Thomson 16+ (30Kg)
Ref: HOP-501660
Carton 30 Kg 1.00 $205,000.00 $205,000.00
Subtotal: $1,945,636.36
Discount: $0.00
Tax: $194,563.64
Total: $2,140,200.00
Amount Paid: $2,140,200.00
Payment Information
Payment Method: cash
Payment Status: Pending
Notes

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