FACTURE N° 20260157

Client :
REF CLIENT : SPMI
Date : 26-03-2026
SPMI : ICE: 00235163000018
0600000000

Facture :
N°: 20260157
Bon de commande: 2025
Bon de Livraison: 202600148
Code Article Désignation QC PU HT MT HT
MB-CL CLASSEURS 10 22.00 220.00
MB-CP CHEMISE PLASTIFIEE 2 38.00 76.00
MB-G24/6 GRAFEUSE 24/6 4 45.00 180.00
MB-AG AGRAFES 2 4.00 8.00
MB-PI POST-IT 1 7.00 7.00
MB-T TROMBONE 10 4.00 40.00
MB-A24/6 BOITE AGRAFE 24/6 10 3.50 35.00
MB-BACG BOITE ARCHIVE CARTONNEE GF 20 8.00 160.00
MB-CB CHEMISE BULLE 1 35.00 35.00
MB-PCB PORTE CUBE 2 35.00 70.00
MB-SM STYLO MARQUEUR 3 14.00 42.00
MB-BSBB BOITE STYLO BIC BLEU 1 65.00 65.00
MB-EK ENVELOPPE KRAFT 100 3.00 300.00
MB-EGM ENVELOPPE GM 100 1.50 150.00
MB-RPA4 RAMETTE PAPIER A4 21 35.00 735.00
MB-ORG HP 935XL HIGH YIELD CYAN ORIGINAL 1 580.00 580.00
MB-HPP HP 935XL HIGH YIELD MAGENTA ORIGINAL 1 580.00 580.00
MB-YLLE HP 935XL HIGH YIELD YELLOW ORIGINAL 1 580.00 580.00
MB-935 HP 935XL HIGH YIELD BLACK ORIGINAL 1 770.00 770.00
MB-CHSS CHAISE DE REFECTOIRE 30 130.00 3900.00
MB-PPCF PLAQUE CHAUFFANTE DOUBLE FEU 4 250.00 1000.00
MB-CVC CASIER VESTIAIRE METALLIQUE AVEC 3 COMTS 8 1090.00 8720.00
MB-YLLE HP 935XL HIGH YIELD YELLOW ORIGINAL 1 350.00 350.00
MB-CAL CALCULATRICE 2 75.00 150.00
MB-CC CHEMISE CARTONNEE 1 55.00 55.00
MB-CB CHEMISE BULLE 1 38.00 38.00
MB-RPA4 RAMETTE PAPIER A4 5 35.00 175.00
MB-PI POST-IT 1 7.00 7.00

ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
VINGT DEUX MILLE HUIT CENT TRENTE TROIS DIRHAMS et 0.60 CTs TTC
Total HT
19028.00
TVA (20%)
3805.60
Total TTC
22833.60 DH