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A quote, or devis, tells your client what you will deliver, at what price and until when the offer holds. Fill in the form, check the preview and print it or save it as a PDF.
The preview on the right is what your client receives. Fields left empty are left off.
Your company
Quote
D-2026-001
2026-11-10
Client
—
| Description | Qty | Unit price | VAT | Total excl. VAT |
|---|---|---|---|---|
| — | 1 | 0,00 MAD | 20 % | 0,00 MAD |
Check that your invoice carries every mention your situation requires (ICE, IF, RC, patente, legal form, payment terms). This generator does not replace advice from your accountant.
Nothing you type leaves your browser.
A client says yes faster when there is nothing left to ask. Spell out the work line by line and say how long the price holds.
One line per deliverable
"Kitchen tiling, 18 m²" says more than "Works".
Price before and after TVA
Show the rate on each line so the total holds no surprise.
A validity date
Materials and schedules change. Thirty days is a common choice.
Name, address, ICE, IF and RC, as they will appear on the invoice later.
Name and address, and the client's ICE if it is a business.
A quote number from its own series, for example D-2026-007, the date and the date the offer expires.
Description, quantity, unit price before tax and TVA rate. Then print or save as PDF.
The details are much the same. What differs is what the document commits you to.
| Quote (devis) | Invoice | |
|---|---|---|
| Purpose | An offer the client can accept or refuse | A request for payment for work done or goods delivered |
| Numbering | Its own series, for example D-2026-007 | A continuous series without gaps, for example F-2026-014 |
| Date that matters | Valid until | Due date |
| Your ICE, IF, RC and the client's ICE | Recommended, so the invoice matches | Required by the tax code (ICE) and standard practice |
| TVA by rate and totals | Shown so the client knows the final price | Required |
| Can it be changed? | Yes, send a new version | No, correct it with a credit note |
Invoice mentions follow CGI article 145 and common practice. Your accountant can confirm what applies to your activity.
In Alladdin the client can accept the quote in the client portal, and you turn it into an invoice without retyping a line. The invoice takes the next number in its series.
Accepted online
The client reviews and accepts in the portal.
Converted, not copied
Lines, prices and TVA carry over to the invoice.
It depends on your trade and your client. Many professional clients ask for one before ordering, and it protects you both on price and scope.
There is no discount field. Lower the unit price, or add a line describing the discount with a negative amount.
No. Everything stays in your browser. Print or save the PDF before you close the page.
Use the invoice generator with the same lines, or create the quote in Alladdin and convert it in one step.
In Alladdin you see which quotes are waiting, accepted or expired, and invoice the accepted ones in one step.