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    Billing OMPC Main CCTV

    Uploaded by

    vener magpayo
    The document is a billing statement for CCTV relocation and installation work. It lists 3 items - service charge, a CCTV camera, and a 16 channel DVR. The total billing amount is 14,700 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Billing OMPC Main CCTV

    Uploaded by

    vener magpayo
    21 views1 page
    The document is a billing statement for CCTV relocation and installation work. It lists 3 items - service charge, a CCTV camera, and a 16 channel DVR. The total billing amount is 14,700 pesos.

    Original Title

    Billing-OMPC-Main-CCTV

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    © © All Rights Reserved

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    The document is a billing statement for CCTV relocation and installation work. It lists 3 items - service charge, a CCTV camera, and a 16 channel DVR. The total billing amount is 14,700 pesos.

    Copyright:

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

    Billing OMPC Main CCTV

    Uploaded by

    vener magpayo
    The document is a billing statement for CCTV relocation and installation work. It lists 3 items - service charge, a CCTV camera, and a 16 channel DVR. The total billing amount is 14,700 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    NEW LOCATION!

    #48 5th St. West Tapinac,


    Olongapo City 2200 BILLING STATEMENT
    047-611-3282 / 0998-549-9211 Date: December 21, 2023
    [email protected] Billing #: B12212023-002

    Company Name: Project Description:


    OMPC - Main CCTV Relocation and Installation
    Olongapo City

    Item # Qty Unit Description Unit Cost Sub Total


    1 3 pcs CCTV Relocation, Installation - Service Charge 1,500.00 4,500.00
    2 1 pc CCTV Camera - 5mp Indoor 2,000.00 2,000.00
    3 1 pc 16 Channel DVR 8,200.00 8,200.00
    TERM OF PAYMENT: GRAND TOTAL 14,700.00
    CASH PAYMENT
    If cheque please make it payable to : `
    TELETRONICS COMPUTERS & ELECTRONICS

    Please confirm your acceptance of this billing Signature


    by signing this document Print Name
    Date

    If you have any questions concerning this billing kindly contact Mr Joseph Magkalas at 09498772327

    Thank you for your business!

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