PROFORMA INVOICE

Date: August 26, 2023

REF: 206 /CMR/IFM/262023

TO: …………………………………………………….
…………………………………………………….

NET
UNIT NET AMOUNT
S.NO DESCRIPTION QTY AMOUNT
PRICE ($USD)
(AED)
1 DISQUE DUR EXTERNE SSD 1 To interfaces 8 500,00 4 000,00 1 095,89
2 Souris Sans Fil (2.4 GHZ) 55 100,00 5 500,00 1 506,85
3 Pile Souris Sans Fil 110 62,50 6 875,00 1 883,56
4 Anti-virus Norton 3pc 25 181,25 4 531,25 1 241,44
5 Cle USB de Stockage 64 Go 25 87,50 2 187,50 599,32
6 Acces point Unif Ubiquiti AC Lite Utilisation 10 593,75 5 937,50 1 626,71
7 Switch 8 Ports Gigabits 3 275,00 825,00 226,03
8 Trepieds Amovible 1 437,50 437,50 119,86
9 Micro-cravate 1 187,50 187,50 51,37
10 Appareil Photo Pro CANON850D 1 6 187,50 6 187,50 1 695,21
11 Carte Memoire 512GO 2 325,00 650,00 178,08
12 Video Projecteur Epson COW 1 1 812,50 1 812,50 496,58
13 ENCRE 207 A (Noir, Jaune, Bleu, Magenta) 10 362,50 3 625,00 993,15
14 ENCRE 203 A (Noir, Jaune, Bleu, Magenta) 9 362,50 3 262,50 893,84
15 ENCRE 119 A (Noir, Jaune, Bleu, Magenta) 4 393,75 1 575,00 431,51
16 ENCRE 216 A (Noir, Jaune, Bleu, Magenta) 10 287,50 2 875,00 787,67
17 ENCRE 30 A Noir 2 368,75 737,50 202,05
18 Toner C-EXV 60 TONER 3 243,75 731,25 200,34
19 G-51/GPR-35/ C-EXV 33 3 331,25 993,75 272,26
TOTAL 52 931,25 14 501,71

For and on behalf of ETABLISSEMENT HASSAN

ETSS ELECTRONICS TRADING LLC

SALES MANAGER