Factura
From:
| Factura Number | FAC-1000 |
| Factura Date | July 7, 2023 |
| Total | $93.63 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | switch 8 puertos 10/100/1000 |
$42.00 | $42.00 |
| 1 | switch 5 puertos |
$23.00 | $23.00 |
| 5 | cable Cat 6 de 7 pies | $4.50 | $22.50 |
| Sub Total | $87.50 |
| ITBM | $6.13 |
| Total | $93.63 |