FACTURE N° 20260018

Client :
REF CLIENT : 20220268
Date : 12-01-2026
DCSYS : ICE: 002703367000039

Facture :
N°: 20260018
Bon de commande:
Bon de Livraison: 202600015
Code Article Désignation QC PU HT MT HT
MB-AG24/6 AGRAFEUSE 24/6 4 40.00 160.00
MB-BSB BOITE DE STYLO BLEU 7 55.00 385.00
MB-C CISEAUX 4 6.00 24.00
A24/6 AGRAFES 24/6 5 18.00 90.00
MB-RPA4 RAMETTE PAPIER A4 35 34.00 1190.00
MB-EPF ENVELOPPE PF 7 100.00 700.00
MB-SE SCOTCH EMBALLAGE 9 7.00 63.00
MB-B BLANCO 15 3.50 52.50
MB-R4P RALLONGE 4 PORT 1 55.00 55.00
MB-FTL FEUTRE TABLEAU 4 15.00 60.00
MB-BNA5 BLOC NOTE A5 14 4.50 63.00
MB-SPF SCOTCH PETIT FORMAT 2 0.90 1.80
MB-TCN TAILLE CRAYON 10 2.00 20.00
MB-G GOMME 8 2.00 16.00
MB-CHB2 CRAYON HB2 3 8.40 25.20
MB-PPLA4 POCHETTE PLASTIQUE A4 4 35.00 140.00
MB-EA4 ENVELOPPE A4 5 220.00 1100.00
MB-T TROMBONE 2 22.00 44.00
MB-PTGF PAQUET TROMBONE GF 1 28.00 28.00
MB-PM POUBELLE EN METAL 3 45.00 135.00
MB-R REGISTRES 10 18.00 180.00
MB-BSTN BOITE STYLO NOIR 1 55.00 55.00
MB-FR0 FLUORESCENT ROSE 6 4.00 24.00
MB-FV0 FLUORESCENT VERT 6 4.00 24.00
MB-FO0 FLUORESCENT ORANGE 6 4.00 24.00
MB-FJ0 FLUORESCENT JAUNE 6 4.00 24.00
MB-FC FLEURECENT COULEUR 1 16.00 16.00
MB-FRB4 FLUORESCENT ROSE BOITE4 1 16.00 16.00
MB-FVB4 FLUORESCENT VERT BOITE4 1 16.00 16.00
MB-FOB4 FLUORESCENT ORANGE BOITE4 1 16.00 16.00

ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
CINQ MILLE SIX CENT QUATRE-VINGT DIX-SEPT DIRHAMS TTC
Total HT
4747.50
TVA (20%)
949.50
Total TTC
5697.00 DH