FACTURE N° 20240131

Client :
REF CLIENT : 20190051
Date : 17-02-2024
TGCC : ICE: 001533032000073

Facture :
N°: 20240131
Bon de commande: 1526816
Bon de Livraison: 202400151
Code Article Désignation QC PU HT MT HT
MB-PPE POCHETTE PERFORE 100 0.21 21.00
MB-T TROMBONE 8 2.00 16.00
MB-P PUNAISE 3 3.00 9.00
MB-PAC51MM PINCE A DOUBLE CLIPS 51MM 3 3.10 9.30
MB-PADC32 PINCE A DOUBLE CLIPS 32MM 3 2.20 6.60
MB-G GOMME 8 2.00 16.00
MB-D DESAGRAFEUSE 8 2.50 20.00
MB-BT BROSSE POUR TABLEAU 1 9.00 9.00
MB-BR BLANCO RUBAN 3 5.00 15.00
MB-MS MACHINE A SPIRALE 1 650.00 650.00
MB-BR8 BAGUETTE A RELIER N°8 100 1.00 100.00
MB-BR6 BAGUETTE A RELIER N°6 100 0.90 90.00
MB-BR12 BAGUETTE A RELIER N°12 100 1.10 110.00
MB-BR16 BAGUETTE A RELIER N°16 100 1.60 160.00
MB-BR20 BAGUETTE A RELIR N°20 100 1.80 180.00
MB-S16 SPIRALE N° 16 100 1.70 170.00
MB-C CISEAUX 3 4.50 13.50
MB-AG24/6 AGRAFEUSE 24/6 8 28.00 224.00
MB-RP3M REGISTRE POT 3 MAINS 12 20.00 240.00
MB-IC12 INTERCALAIRE EN CARTON DE 12 6 12.00 72.00
MB-PQ PAPIER CUBE 8 6.00 48.00
MB-S8 SPIRAL N°8 100 0.50 50.00
MB-P2T PERFOUREUSE A 2 TROUS 3 60.00 180.00
MB-PF PAQUET DE FLUORESCENT 7 15.00 105.00
MB-PI POST-IT 8 5.00 40.00
MB-R30 REGLE DE 30CM 8 2.00 16.00
MB-S12 SPIRALE N°12 100 1.00 100.00
MB-BD. BOITE D AGRAFE DE 24/6 8 1.80 14.40
MB-PCC PAQUET CHEMISE CARTONNEES 3 28.00 84.00
MB-S19 SPIRAL N°19 100 1.00 100.00
MB-CB CHEMISE BULLE 3 25.00 75.00
MB-CR CHEMISE A RABAT 3 6.00 18.00
MB-SPG2 STYLO PILOT G2 4 12.00 48.00
MB-P2 PERFOREUSE A 2 TROUS 3 21.00 63.00
MB-SE SCOTCH EMBALLAGE 3 6.00 18.00
MB-PI POST-IT 8 7.00 56.00
MB-US UHU STIC 6 7.00 42.00
MB-R60 REGLE DE 60 CM 8 9.00 72.00
MB-S6 SPIRAL N°6 100 0.40 40.00

ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
TROIS MILLE NEUF CENT SOIXANTE DIRHAMS et 0.96 CTs TTC
Total HT
3300.80
TVA (20%)
660.16
Total TTC
3960.96 DH