Estimate#

CLIENT:

Mr. Saam

Invoice No:INV-1009
Date:8th Sep. 2025
S.No.DescriptionQty.Unit PriceTotal
1Tiandy 16 channel NVR with 4k resolution1450.00450.00
2Seagate surveillance HDD 4TB1430.00430.00
3Tiandy 2mp bullet camera colour view455.00220.00
4Tiandy 2mp dome indoor fixed lance colour view850.00400.00
5600/450 mini cabinet bolien1170.00170.00
6Full copper cable Box1300.00300.00
724 inch HIKVISION monitor1350.00350.00
8Cable pulling for cameras1080.00800.00
93×3 Water proof boxes with other accessories1020.00200.00
10Cameras and NVR installation with configuration with Mobile application online1650.00650.00

Terms and Payment Method

Payment 
50%advance before work begins 
After completing the the work with submission of the invoice 50%



The bank details are follows:
BANK ACCOUNT DETAILS 
Account Name: CYBER SHIELD TECHNOLOGY LLC
 Bank: RAKBANK
 Account Number: 0323584449001
 IBAN: AE780400000323584449001
Sub Total:AED 3,970.00
VAT (5%):AED 198.50
Grand Total:AED 4,168.50