FACTURE N° 20250555

Client :
REF CLIENT : 2024041
Date : 05-11-2025
PF TETOUAN : ICE: 003050225000029

Facture :
N°: 20250555
Bon de commande:
Bon de Livraison: 202500595/202500606
Code Article Désignation QC PU HT MT HT
MB-WERT POINT DACCES TP LINK AC1200 WIRELESS 4 300.00 1200.00
MB-6U ARMOIRE INFORMATIQUE 6U 1 450.00 450.00
MB-CAT6 CABLE RESAU NEXANS 500 METRE CAT6 500 6.00 3000.00
MB-HYT SWITCHE 8 PORT 5 HIKVISION 1 220.00 220.00
MB-SWW SWITCHE 24-PORT HIKVISION - POE 1 1900.00 1900.00
MB-3M CABLE RJ45 3M 10 19.00 190.00
MB-1D QR CODE HONEYWELL SCANNER 1D 2D 1 1800.00 1800.00

ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
DIX MILLE CINQ CENT DOUZE DIRHAMS TTC
Total HT
8760.00
TVA (20%)
1752.00
Total TTC
10512.00 DH