Facture
9 Av MED V APPT 4 RDC LOT LONGEVINE TABRIQUET SALE MOROCCO
ICE : 003681272000004
Identifiant fiscal : 66234310
RC Salé : 41001
| Facture Numéro | 20260005 |
| Facture Date | 27 mars 2026 |
| Date d’échéance | 22 avril 2026 |
| Total | €4,704.00 |
11, Rue Abou Marouane Saadi, Agdal Ouest,
Cité Administrative, Rabat, Maroc,
Samer El Chahabi
- Partner : 1600 MAD excl VAT by hour
- Associate : 900 MAD excl VAT by hour
- Discounted hourly rate if the monthly budget exceeds 20 hours : 1200 MAD excl VAT.
| Hrs / Qté | Service | Tarif / Prix | Sous total |
|---|---|---|---|
| 3 | Contract Revision (by OMAR) Review and modifications of Adam and Alexandra's contracts on 26/02 |
€120.00 | €360.00 |
| 2 | Contract Revision (by WASSIM) Review and modifications of Adam and Alexandra's contracts on 26/02 |
€160.00 | €320.00 |
| 2 | Legal Advice (by OMAR) Analysis of the company policy regarding accrued paid leave 12 and 11/03 |
€120.00 | €240.00 |
| 1 | Legal Advice (by WASSIM) Analysis of the company policy regarding accrued paid leave 12/03 and 11/03 |
€160.00 | €160.00 |
| 2 | Legal Advice (OMAR) Study regarding the extension of Julie Cerise's contract duration 24, 25, 26/02 |
€120.00 | €240.00 |
| 0.5 | Legal Advice (WASSIM) Study regarding the extension of Julie Cerise's contract duration on 24, 25, 26/02 |
€160.00 | €80.00 |
| 3 | Omar Review and modifications of Lamiaa's contract 24/02 |
€120.00 | €360.00 |
| 1 | Wassim Review and modifications of Lamiaa's contract 24/02 |
€160.00 | €160.00 |
| 2 | Omar Preparation of the addendum for Julie Cerise's fixed-term contract 10 and 11/03 and 12/03 |
€120.00 | €240.00 |
| 1 | Wassim Preparation of the addendum for Julie Cerise's fixed-term contract 10 and 11/03 and 12/03 |
€160.00 | €160.00 |
| 6 | legal advice related to Question about gérant and bank account (Wassim) - contact with the bank CFG |
€160.00 | €960.00 |
| 4 | memorandum on gérant liabilities (Wassim) | €160.00 | €640.00 |
| Sous total | €3,920.00 |
| T.V.A. | €784.00 |
| Total | €4,704.00 |
Name of the beneficiary : WF OFFSHORING SAS
Name of the bank : AttijariWafa Bank
In Euros € IBAN : MA64 007 810 8005931000000855 80
In Dollars $ IBAN : MA64 007 810 0105938000000856 90
SWIFT : BCMAMAMC
Adresse du bénéficiaire/ Address of beneficiary : 9 Av MED V APPT 4 RDC LOT LONGEVINE TABRIQUET SALE MOROCCO
Le paiement est dû à réception. Les intérêts de retard au taux légal tels que publiés seront applicables après 30 jours. &
Merci d'avoir choisi Westfield Avocats | facturation@westfieldavocats.com