INVOICE
| S.No. | Description | Qty. | Unit Price | Total |
|---|---|---|---|---|
| 1 | NVR 16CH DAHUA 4k High end Raid X Series | 1 | 45.00 | 45.00 |
| 2 | tp link wifi router | 12 | 65.00 | 780.00 |
| 3 | HIKVISION 16 channel poe NVR with 4K resolution | 1 | 1,200.00 | 1,200.00 |
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 2,025.00 |
| VAT (5%): | AED 101.25 |
| Grand Total: | AED 2,126.25 |