FACTURE N° 20260201

Client :
REF CLIENT : ALTALYS
Date : 23-04-2026
ALTALYS : ICE: 002544056000068

Facture :
N°: 20260201
Bon de commande:
Bon de Livraison: 202600192
Code Article Désignation QC PU HT MT HT
MB-CB CHEMISE BULLE 4 35.00 140.00
MB-CP CHEMISE PLASTIFIEE 2 37.00 74.00
MB-PTPF PAQUET TROMBONE PF 3 2.80 8.40
MB-PTGF PAQUET TROMBONE GF 3 3.20 9.60
MB-SBB2 STYLO BIC BLUE 10 1.20 12.00
MB-SN STYLO NOIR 10 1.20 12.00
MB-S-R STYLO ROUGE 10 1.20 12.00
MB-SV STYLO VERT 10 1.20 12.00
MB-BNA4 BLOC NOTE A4 2 12.00 24.00
MB-BNA5 BLOC NOTE A5 1 7.00 7.00
MB-PI POST-IT 1 7.00 7.00
MB-TC400 TONER CF 400A COMPATIBLE 1 190.00 190.00
MB-TC401 TONER CF 401A COMPATIBLE 1 190.00 190.00
MB-TC402 TONER CF 402A COMPATIBLE 1 190.00 190.00
MB-TC403 TONER CF 403A COMPATIBLE 1 190.00 190.00
MB-PQ PAPIER CUBE 1 7.00 7.00
MB-BR8 BAGUETTE A RELIER N°8 100 1.00 100.00
MB-SPG2 STYLO PILOT G2 2 12.00 24.00
MB-PF PAQUET DE FLUORESCENT 1 26.00 26.00
MB-ECE EUROCHROME 1 55.00 55.00
MB-TA4 TRANSPARENT A4 1 55.00 55.00

ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
MILLE SIX CENT QUATORZE DIRHAMS TTC
Total HT
1345.00
TVA (20%)
269.00
Total TTC
1614.00 DH