DATE Bordereau de livraison N°

29- 10 - 2020 BL-2020VL201

Client:
CHEIKH POUYE
RUFISQUE

Quantité Unité Poids Prix Unit. Montant

Nom du Produit Taille Net (Kg) F. CFA F.CFA

RELIQUAT DU 07/10 579,200

BARRACUDA A TV 85 1 85 2,600 221,000
YAKH TV 27 1 27 2,700 72,900
ROUGET TV 3 20 60 1,000 60,000
DORADE G 2 20 40 1,900 76,000
DORADE M 3 20 60 1,700 102,000
ROUGET G 1 20 20 1,500 30,000
BARRACUDA B 72 1 72 2,600 187,200
TAMBOUR NOIR TV 34.2 1 34.2 2,500 85,500
DORADE G 5 20 100 2,100 210,000
DORADE M 2 20 40 1,900 76,000
SARDINELLE RONDE M 2 20 40 800 32,000
BROCHET G 2 20 40 1,600 64,000
BARRACUDA B 107.4 1 107.4 2,300 247,020
TAMBOUR NOIR TV 42.3 1 42.3 2,500 105,750
DORADE G 3 20 60 2,000 120,000
DORADE M 4 20 80.0 1,900 152,000
BROCHET G 2 20 40 1,600 64,000
ROUGET TV 2 20 40 1,100 44,000
THIOF TV 8 1 8 3,100 24,800
DORADE PP 1 20 20 1,600 32,000
DORADE P 1 20 20 1,700 34,000
DORADE M 1 20 20 1,900 38,000
ŒUFS 100 1 100 2,200 220,000

AVANCE -300,000

Quantité 510 1,156

Toute marchandise vendue ne sera pas reprise. Merci de votre TOTAL 2,577,370
compréhension. FCFA

SIGNATURE A LA RECEPTION
 0 0 0 0
DATE CLIENT MONTANT FACTURE N° MONTANT PAYE IMPAYE
FACT-2020/001 0
FACT-2020/002 0
FACT-2020/003 0
FACT-2020/004 0
FACT-2020/005 0
FACT-2020/006 0
FACT-2020/007 0
FACT-2020/008 0
FACT-2020/009 0
FACT-2020/010 0
FACT-2020/011 0
FACT-2020/012 0
FACT-2020/013 0
FACT-2020/014 0
FACT-2020/015 0
FACT-2020/016 0
FACT-2020/017 0
FACT-2020/018 0
FACT-2020/019 0
FACT-2020/020 0
FACT-2020/021 0
FACT-2020/022 0
FACT-2020/023 0
FACT-2020/024 0
FACT-2020/025 0
FACT-2020/026 0
FACT-2020/027 0
FACT-2020/028 0
FACT-2020/029 0
FACT-2020/030 0
FACT-2020/031 0
FACT-2020/032 0
FACT-2020/033 0
FACT-2020/034 0
FACT-2020/035 0
FACT-2020/036 0
FACT-2020/037 0
FACT-2020/038 0
FACT-2020/039 0
FACT-2020/040 0
FACT-2020/041 0
FACT-2020/042 0
FACT-2020/043 0
FACT-2020/044 0
FACT-2020/045 0
FACT-2020/046 0
FACT-2020/047 0
FACT-2020/048 0
FACT-2020/049 0
FACT-2020/050 0
FACT-2020/051 0
FACT-2020/052 0
FACT-2020/053 0
FACT-2020/054 0
FACT-2020/055 0
FACT-2020/056 0
FACT-2020/057 0
FACT-2020/058 0
FACT-2020/059 0
FACT-2020/060 0
FACT-2020/061 0
FACT-2020/062 0
FACT-2020/063 0
FACT-2020/064 0
FACT-2020/065 0
FACT-2020/066 0
FACT-2020/067 0
FACT-2020/068 0
FACT-2020/069 0
FACT-2020/070 0
FACT-2020/071 0
FACT-2020/072 0
FACT-2020/073 0
FACT-2020/074 0
FACT-2020/075 0
FACT-2020/076 0
FACT-2020/077 0
FACT-2020/078 0
FACT-2020/079 0
FACT-2020/080 0
FACT-2020/081 0
FACT-2020/082 0
FACT-2020/083 0
FACT-2020/084 0
FACT-2020/085 0
FACT-2020/086 0
FACT-2020/087 0
FACT-2020/088 0
FACT-2020/089 0
FACT-2020/090 0
FACT-2020/091 0
FACT-2020/092 0
FACT-2020/093 0
FACT-2020/094 0
FACT-2020/095 0
FACT-2020/096 0
 0 0 0 0
DATE CLIENT MONTANT FACTURE N° MONTANT PAYE IMPAYE
FACT-2020/097 0
FACT-2020/098 0
FACT-2020/099 0
FACT-2020/100 0