Quotation

CLIENT:

Mr. Zeeshan

Invoice No:#6458
Date:26th Aug. 2025
S.No.DescriptionQty.Unit PriceTotal
1NVR 16CH DAHUA 4k High end Raid X Series1750.00750.00
24MP UNV IPC2124LB AF 28K10430.004,300.00
38 PORT PEO SWITCH NET LINK2680.001,360.00

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 6,410.00
VAT (5%):AED 320.50
Grand Total:AED 6,730.50