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Invoice · For Immo Sahel · Real estate listings site

AOS-2026-003Paid

Open as PDF PDF

This invoice has payments, so its lines are locked. Void it and create a new one if something is wrong.

Type

Project total

This deposit is 30 % of the 450 000 DA project.

Issue date

Due date

Language

Currency

DescriptionQtyUnit priceAmount

DescriptionReal estate listings site: AcompteQuantityUnit price135 000 DA

Total 135 000 DA

Note on the invoice

Total: 135 000 DA
Paid: 135 000 DA
Balance: 0 DA

Payments

135 000 DA 13 Oct, BaridiMob

Void AOS-2026-003?

The number stays in your records, marked void, and its milestones can be invoiced again. The 135 000 DA already paid on it stays in Received as credit, and you can apply it to the next invoice.