FACTURE N° 20260239

Client :
REF CLIENT : 2023250
Date : 01-06-2026
MAGHREB STEEL : ICE: 001535863000072

Facture :
N°: 20260239
Bon de commande: 5100000361
Bon de Livraison: 202600228
Code Article Désignation QC PU HT MT HT
MB-CBLL CABLE RIGIDE FTP CAT 6 REF CF6/RZ 1200 9.50 11400.00
MB-4TO3 DISQUE DUR 4TO 1 1800.00 1800.00
MB-NCPD NVR 16 CHANNELS 4K POE DS 7616NXI-Q2/16P 1 2500.00 2500.00
MB-HNC8M HIKVISION NETWORK CAMERA 8MP MODEL: DS-2CD2T83G2-4LI2U 16 1700.00 27200.00
MB-CP400 COFFRET 19-7U-PROFONDEUR 400MM 2 600.00 1200.00
MB-GAF13MM GAINE ANNELEE FENDUE 13 MM 1200 1.20 1440.00
MB-CTR9 CONNECTEUR PLUGS RJ45 CAT6A-CAT7 50 11.00 550.00
MB-BE100M BOITE ETANCHE 100*100MM 16 6.00 96.00
MB-OLIASUC ONDULEUR LINE INTERACTIVE APC SMART UPS C 1500VA - RACK 2U (SMC1500I-2U) 1 7300.00 7300.00
MB-LTN50 Lenovo ThinkCentre neo 50t GEN 3 7 4600.00 32200.00
MB-LMS223021.5IPS LENOVO MONITOR S22i-30 21.5 IPS panel 1920 x 10 4 1020.00 4080.00
MB-IHLJP Imprimante HP Laser jet Pro 4003DN 3 2850.00 8550.00
MB-TSGSH TELEVISEUR Samsung 50" Gamme D Série 7 4K 3,840x2,160 3 HDMI 1 USB Smart bath Wifi (UA50DU7000UXMV) 4 5490.00 21960.00

ARRETE LA PPRESENTE FACTURE A LA SOMME DE :
CENT QUARANTE QUATRE MILLE TROIS CENT TRENTE UN DIRHAMS et 0.20 CTs TTC
Total HT
120276.00
TVA (20%)
24055.20
Total TTC
144331.20 DH