Quotation

CLIENT:

Mr.kamal

Invoice No:INV-1002
Date:29th Aug. 2025
S.No.DescriptionQty.Unit PriceTotal
1HIKVISION 4 channel poe nvr 4k1550.00550.00
2Seagate surveillance HDD 2TB1350.00350.00
3HIKVISION 4 mp bullet camera colour view2180.00360.00
4HIKVISION 4 mp dome indoor camera night vision colour view1170.00170.00
5D-Link Full copper 43iwg cable pulling3150.00450.00
64u mini rack bolien1180.00180.00
7Cameras installation and configuration3200.00600.00
8NVR installation and configuration with Mobile application online1300.00300.00

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 2,960.00
VAT (5%):AED 148.00
Grand Total:AED 3,108.00