FACTURE N° 20250409

Client :
REF CLIENT : 2023273
Date : 01-08-2025
INDUSFER 94RUE LADJUDANT EL OUAKILI MED TACHFINE OFFICE CASABLANCA : ICE: 003040881000020

Facture :
N°: 20250409
Bon de commande: 24BC0089
Bon de Livraison: 202500438
Code Article Désignation QC PU HT MT HT
MB-STC SWITCH 1 120.00 120.00
MB-DPR1 DOUBLE PRISE 1 50.00 50.00
MB-FT FLUORESCENT 10 5.00 50.00
MB-CRN CRAYON 12 1.00 12.00
MB-RE REGLES 2 2.00 4.00
MB-SBN STYLO BLONCON 4 5.00 20.00
MB-PI POST-IT 2 7.00 14.00
MB-BAS BOITE ARCHIVES SICLA 20 6.50 130.00
MB-PACR PANIER A COURRIER 1 70.00 70.00
MB-SYP STYLO POSABLE 1 40.00 40.00
MB-CRB CABLE RESEAU BQ 4 75.00 300.00
MB-SR STYLO ROUGE 50 1.20 60.00
MB-CAL CALCULATRICE 1 85.00 85.00

ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
MILLE CENT QUARANTE SIX DIRHAMS TTC
Total HT
955.00
TVA (20%)
191.00
Total TTC
1146.00 DH