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Facture N°0003/2019
Doit : PT WIJAYA KARYA Projet Ain-Defla
Le : 06/03/2019
Page 1
31 Dateur 500.00 -
32 Markeur 80.00 -
33 Scotch 35.00 -
34 Pc Laptop LENEVO 48,500.00 -
35 Impremante CANON TS 5050 18,300.00 -
36 Toner Photocopie 5,400.00 -
37 Caroutche HP 1,950.00 -
38 Calculatrice Grand Model 3,500.00 -
39 Cable Imprémante 3m 500.00 -
40 Corbeille Papier 380.00 -
41 Bloc Note 10 230.00 2,300.00
42 Rack Disk Dur 2,400.00 -
43 Encre Coraljet 5 780.00 3,900.00
44 Kit Cartouche Rechargable 1 9,300.00 9,300.00
45 Registre 280.00 -
46 Cartouche Canon 5500 15 280.00 4,200.00
47 Clips 244 25.00 6,100.00
Total 93,520.00
TVA 19 % /
Total TTC 93,520.00
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