FACTURE N° 20250552

Client :
REF CLIENT : MB-OMT19
Date : 03-11-2025
GLOBAL AUTOMOTIVE NETWORK : ICE: 003715030000047

Facture :
N°: 20250552
Bon de commande: 028
Bon de Livraison: 202500591
Code Article Désignation QC PU HT MT HT
MB-BSB BOITE DE STYLO BLEU 1 65.00 65.00
MB-PSN PAQUET DE STYLO NOIR 1 65.00 65.00
MB-CHB2 CRAYON HB2 1 15.00 15.00
MB-BDG BOITE DE GOMME 1 40.00 40.00
MB-TCN TAILLE CRAYON 4 1.50 6.00
MB-FT FLUORESCENT 2 20.00 40.00
MB-SMP STYLO MARQUEUR PERMANENT 1 168.00 168.00
MB-SM STYLO MARQUEUR 1 70.00 70.00
MB-PAS PORT A STYLO 4 12.00 48.00
MB-C CISEAUX 4 12.00 48.00
MB-PI POST-IT 4 7.00 28.00
MB-PRD PORTE DOCUMENT 4 135.00 540.00
MB-G24/6 GRAFEUSE 24/6 4 45.00 180.00
MB-A24/6 BOITE AGRAFE 24/6 1 35.00 35.00
MB-TPL TROMBONE PLASTIFIE 2 30.00 60.00
MB-PS PARAPHEURS 1 45.00 45.00
MB-RPA4 RAMETTE PAPIER A4 10 35.00 350.00
MB-EA4 ENVELOPPE A4 1 120.00 120.00
MB-CAL CALCULATRICE 4 75.00 300.00
MB-PM POUBELLE EN METAL 4 40.00 160.00
MB-POTS MULTIPRISE 6 PORTS 4 95.00 380.00
MB- CTR CUTTER 2 55.00 110.00
MB-SE SCOTCH EMBALLAGE 2 10.00 20.00
MB-PCB PORTE CUBE 6 12.00 72.00
MB-CSA4G CLASSEUR SICLA A4 GF 4 22.00 88.00
MB-CC CHEMISE CARTONNEE 1 55.00 55.00
MB-CB CHEMISE BULLE 1 38.00 38.00
MB-BBN BLONCO 1 84.00 84.00
MB-PCV PORTE CARTE VISITE 1 48.00 48.00
MB90*60 TABLEAU MAGNETIQUE 60*90 1 600.00 600.00
MB-PP9 SUPPORT PAPIER 2 28.00 56.00

ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
QUATRE MILLE SEPT CENT VINGT DIRHAMS et 0.80 CTs TTC
Total HT
3934.00
TVA (20%)
786.80
Total TTC
4720.80 DH