Invoice
| S.No. | Description | Qty. | Unit Price | Total |
|---|---|---|---|---|
| 1 | NVR 16CH DAHUA 4k High end Raid X Series | 1 | 750.00 | 750.00 |
| 2 | tp link wifi router | 10 | 350.00 | 3,500.00 |
| 3 | hikvision tv 42" OLED | 1 | 560.00 | 560.00 |
| 4 | Cable | 200 | 32.00 | 6,400.00 |
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 11,210.00 |
| VAT (5%): | AED 560.50 |
| Grand Total: | AED 11,770.50 |