Quotation

CLIENT:

Salman

Invoice No:INV-1012
Date:14th Sep. 2025
S.No.DescriptionQty.Unit PriceTotal
1Hdd disk6480.002,880.00
2Cctv camera10210.002,100.00
3Led TV13,200.003,200.00

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 8,180.00
VAT (5%):AED 409.00
Grand Total:AED 8,589.00