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    Eon IT Solution

    Uploaded by

    Syed Mohammad Ali Mehdi
    This invoice from February 2nd, 2019 lists various security equipment and installation services provided to Mr. Imran totaling 63,900 rupees. A partial payment of 15,000 rupees has already been received, leaving a remaining balance of 48,900 rupees due. The invoice includes items such as bullet cameras, DVR systems, cables, adapters, and labor costs for camera installation and internet alterations.

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    Eon IT Solution

    Uploaded by

    Syed Mohammad Ali Mehdi
    12 views1 page
    This invoice from February 2nd, 2019 lists various security equipment and installation services provided to Mr. Imran totaling 63,900 rupees. A partial payment of 15,000 rupees has already been received, leaving a remaining balance of 48,900 rupees due. The invoice includes items such as bullet cameras, DVR systems, cables, adapters, and labor costs for camera installation and internet alterations.

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    good calibratiomn

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    This invoice from February 2nd, 2019 lists various security equipment and installation services provided to Mr. Imran totaling 63,900 rupees. A partial payment of 15,000 rupees has already been received, leaving a remaining balance of 48,900 rupees due. The invoice includes items such as bullet cameras, DVR systems, cables, adapters, and labor costs for camera installation and internet alterations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views1 page

    Eon IT Solution

    Uploaded by

    Syed Mohammad Ali Mehdi
    This invoice from February 2nd, 2019 lists various security equipment and installation services provided to Mr. Imran totaling 63,900 rupees. A partial payment of 15,000 rupees has already been received, leaving a remaining balance of 48,900 rupees due. The invoice includes items such as bullet cameras, DVR systems, cables, adapters, and labor costs for camera installation and internet alterations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DATE: 02 February 2019

    Attn: Mr. Imran

    INVOICE

    S no# Item Qty Rates Total


    1 3 MP-36MM Bullet CAM 4 Rs 4,100 Rs 16,400
    2 DVR HKV 1 Rs 7,000 Rs 7,000
    3 HARD DRIVE 1 Rs 3,000 Rs 3,000
    4 CABLE COIL 4 Rs 1,300 Rs 5,200
    5 Adapters 4 Rs 500 Rs 2,000
    6 LCD 20” 1 Rs 3,500 Rs 3,500
    7 Camera Angle 3 Rs 700 Rs 2,100
    8 BNC CONNECTORS 4 Rs 300 Rs 1,200
    9 Nails Screws bolt Rubbers Flexible Pipe Rs 1,000 Rs 1,000
    10 TP-LINK Extender 1 Rs 7,000 Rs 7,000
    11 Cable Cat5e USA 1 Rs 6,500 Rs 6,500
    12 Camera Labor & Internet Alterations 1 Rs 10,000 Rs 10,000
    Total Rs 63,900/=
    Partial Payment Received Rs 15,000/=
    Total Amount Payable Rs 48,900/=

    Issued By:__________________

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