Factura
From:
| Factura Number | FAC-815 |
| Factura Date | October 24, 2019 |
| Total | $1,214.45 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 4 | 3 Cables de red + 1 Voz (Recepción) |
$30.00 | $120.00 |
| 1 | 1 Voz (Quimioterapia) |
$30.00 | $30.00 |
| 2 | 1 Cable de Red + 1 Voz (Urodinamia) |
$30.00 | $60.00 |
| 2 | 1 Cable de red + 1 Voz (Administración) |
$30.00 | $60.00 |
| 2 | 1 Cable de Red +1 Voz (Litotripcia) |
$30.00 | $60.00 |
| 7 | 4 Cable de Red Computadoras + 1 Red Impresora + 1 Red Servidor + 1 Voz (Contabilidad) |
$30.00 | $210.00 |
| 1 | Gabinete de 6U Metal + Vidrio |
$140.00 | $140.00 |
| 1 | Switch 24 puertos |
$60.00 | $60.00 |
| 1 | Regleta 8 salidas para Rack |
$45.00 | $45.00 |
| 1 | Central telefónica Panasonic KX-TES824 + 1 Teléfono Ejecutivo | $350.00 | $350.00 |
| Sub Total | $1,135.00 |
| ITBM | $79.45 |
| Total | $1,214.45 |