Invoice Form: Submission #7014

Product Name: Porte-clés EVA flotteur FR
sf retirement number: {Empty}
order number: {Empty}
Invoice number: {Empty}
Reference: New
Amount including tax: {Empty}
Billing Date: 2026-09-29
Status: Draft
Article: Porte-clés EVA flotteur FR
Quantity: 1000
Delivery method: 11
Download Invoice: http://appli.ahk-prod.com/index.php/facture/69632/listFactureSF?token=2lrmNNpRKdtoI
SF Account ID: 001AW00001u7eczYAA
SF Invoice ID: a0OAW00000CckcP2AR
SF Order ID: 801AW000023tlwlYAA
user id: 321
amount_excluding_tax: {Empty}
invoice_type: Invoice
paid: {Empty}
Description: {Empty}
Due Date: 2026-09-30
Currency ID: {Empty}
Entity ID: {Empty}
External Order Ref: CA20393
Payment Terms: {Empty}
Still to Pay: {Empty}
VAT: {Empty}
Country: {Empty}
Country ID: {Empty}
Address: {Empty}
Address Line 1: {Empty}
Address Line 2: {Empty}
Area Code: {Empty}
track: INV
BAT Url: {Empty}
Product ID: 01t0O00000FB14LQAT