Devis formats - Tax Charges for materials and how they appear on a Devis
ManOfFireAndLight
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I am trying to write a Devis for a customer. I have been told that I have to charge extra for materials purchased above the TTC, but the devis should also show the cost of materials without VAT /TTC (HT). How should this appear on the devis? None of the modele devis I have found mention this. Is there a good format for a ME working in the construction industry?