🏪 Mon Commerce
21/02/2026 10:26FACTURE
Facture #1
Client: 1
Mode paiement: Credit
Client: 1
Mode paiement: Credit
| Produit | Qté | Prix U. | Total |
|---|---|---|---|
| BATTEUSE | 2 | 24,000,000.00 FCFA | 48,000,000.00 FCFA |
| DECORTIQUESE | 1 | 3,200,000.00 FCFA | 3,200,000.00 FCFA |
Total Commande : 51,200,000.00 FCFA
Total payé : 40,000,000.00 FCFA
Solde : 11,200,000.00 FCFA
Total payé : 40,000,000.00 FCFA
Solde : 11,200,000.00 FCFA
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