FACTURE N° 20250476

Client :
REF CLIENT : MB-YT23
Date : 15-09-2025
COMPAGNIE MINIERE DE TOUISSIT SA 88-90 IMMEUBLE SELMA REU LARBI DOGHMI 3 EME ETAGE 20000 CASABLANCA : ICE: 001529649000040

Facture :
N°: 20250476
Bon de commande: 19/2025-DG
Bon de Livraison: 202500511
Code Article Désignation QC PU HT MT HT
MB-SBB STYLO BLEU BIC 100 1.30 130.00
MB-SPB STYLO PILOTE BLEU 2 65.00 130.00
MB-SPR STYLO PILOTE ROUGE 1 65.00 65.00
MB-SP07N STYLO PILOT 07 NOIR 1 65.00 65.00
MB-TCN TAILLE CRAYON 5 2.00 10.00
MB-AAF ARRACHE AGRAFE 4 4.00 16.00
MB-C CISEAUX 5 7.00 35.00
MB-EA4/4 ETIQUETTE A4/4 1 120.00 120.00
MB-ETA4 ETIQUETTE A4 1 120.00 120.00
MB-EA ETIQUETTE AUTOCOLLANTE 1 120.00 120.00
MB-F4C FLUORESCENT 4 COULEUR 4 28.00 112.00
MB-RST ROULEAU DE SCOTCH TRANSPARENTS GF 5 11.00 55.00
MB-CLD COLLE LIQUIDE 2 21.00 42.00
MB-G24/6 GRAFEUSE 24/6 5 35.00 175.00
MB-P2T PERFOUREUSE A 2 TROUS 2 35.00 70.00
MB-PS PARAPHEURS 2 45.00 90.00
MB-G GOMME 4 2.00 8.00
MB-ABC19 ALGO BINDER CLIP 19 MM 5 25.00 125.00
MB-ABC25 ALGO BINDER CLIP 25 MM 3 45.00 135.00
MB-CCE COUVERTURE CARTONNEE 5 45.00 225.00
MB-CPA CHEMISE PLASTIFIEE ATLAS 5 55.00 275.00
MB-CC CHEMISE CARTONNEE 2 55.00 110.00
MB-A24/6 BOITE AGRAFE 24/6 15 2.00 30.00
MB-EDB ENSEMBLE DE BUREAU 1 130.00 130.00
MB-R REGISTRES 4 35.00 140.00
MB-PB1 POUBLLE BUREAU 2 35.00 70.00
MB-RE REGLES 2 2.00 4.00
MB-PCA4 PAPIER CARTONNE A4 1 100.00 100.00
MB-BR6 BAGUETTE A RELIER N°6 100 0.68 68.00
MB-BR8 BAGUETTE A RELIER N°8 200 0.70 140.00
MB-BR10 BAGUETTE A RELIR N°10 300 0.80 240.00
MB-ORD SUPPORT DORDINATEUR 3 180.00 540.00
MB-CUS COLLE UHU STIC 2 21.00 42.00
MB-US UHU STIC 2 7.00 14.00
MB-CB CHEMISE BULLE 6 35.00 210.00
MB-PI POST-IT 5 7.00 35.00
MB-G24/6 GRAFEUSE 24/6 1 35.00 35.00
MB-PST POSTITE BOITE 1 25.00 25.00
MB-CU128 CLE USB 128 GO 5 100.00 500.00
MB-32 BINDER CLIPS 32 10 52.00 520.00
MB-CC1 CHEMISE COIN 300 6.50 1950.00

ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
HUIT MILLE QUATRE CENT TRENTE UN DIRHAMS et 0.20 CTs TTC
Total HT
7026.00
TVA (20%)
1405.20
Total TTC
8431.20 DH