Client <<CUST_NAME>>
Adresse <<CUST_ADDR_1>>
<<CUST_CP>> <<CUST_CITY>>

## FACTURE

## Détail

marchandises
Article | Prix unitaire | Quantité | Code TVA | Montant TVA | Montant TVAC
--- | --- | --- | --- | --- | ---
<<VEN_ART_NAME>> | <<VEN_ART_PRICE>> | <<VEN_ART_QUANT>> | <<TVA_LABEL>> | <<TVA_AMOUNT>> | <<VEN_TVAC>><<MARCH_NEXT>>
<<VEN_ART_NAME>> | <<VEN_ART_PRICE>> | <<VEN_ART_QUANT>> | <<TVA_LABEL>> | <<TVA_AMOUNT>> | <<VEN_TVAC>><<MARCH_NEXT>>
<<VEN_ART_NAME>> | <<VEN_ART_PRICE>> | <<VEN_ART_QUANT>> | <<TVA_LABEL>> | <<TVA_AMOUNT>> | <<VEN_TVAC>><<MARCH_NEXT>>
<<VEN_ART_NAME>> | <<VEN_ART_PRICE>> | <<VEN_ART_QUANT>> | <<TVA_LABEL>> | <<TVA_AMOUNT>> | <<VEN_TVAC>><<MARCH_NEXT>>
<<VEN_ART_NAME>> | <<VEN_ART_PRICE>> | <<VEN_ART_QUANT>> | <<TVA_LABEL>> | <<TVA_AMOUNT>> | <<VEN_TVAC>><<MARCH_NEXT>>
<<VEN_ART_NAME>> | <<VEN_ART_PRICE>> | <<VEN_ART_QUANT>> | <<TVA_LABEL>> | <<TVA_AMOUNT>> | <<VEN_TVAC>><<MARCH_NEXT>>

Prix total HTVA = <<TOTAL_VEN_HTVA>>

Total TVA = <<TOTAL_TVA>>

Prix total TVAC = <<TOTAL_VEN_TVAC>>