| Invoice #: | #000007 |
|---|---|
| Reference: | FCT-261005-1D1C |
| Date: | 05/10/2026 14:55:21 |
| Status: | Completed |
| Cashier: | billing |
| Name: | Client Occasionnel |
|---|---|
| Phone: | |
| Address: | N/A |
| # | Product | Packaging | Quantity | Unit Price | Subtotal |
|---|---|---|---|---|---|
| 1 |
Thomson 16+ (30Kg)
Ref: HOP-501660 |
Carton 30 Kg | 1.00 | $205,000.00 | $205,000.00 |
| 2 |
Thomson 16+ (30Kg)
Ref: HOP-501660 |
Carton 30 Kg | 1.00 | $205,000.00 | $205,000.00 |
| Subtotal: | $372,727.27 | ||||
| Discount: | $0.00 | ||||
| Tax: | $37,272.73 | ||||
| Total: | $410,000.00 | ||||
| Amount Paid: | $410,000.00 | ||||
| Payment Method: | cash |
|---|---|
| Payment Status: | Pending |