Invoice
| S.No. | Description | Qty. | Unit Price | Total |
|---|---|---|---|---|
| 1 | tp link wifi router | 5 | 480.00 | 2,400.00 |
| 2 | NVR 16CH DAHUA 4k High end Raid X Series | 1 | 750.00 | 750.00 |
| 3 | HIKVision LED TV 51" | 1 | 980.00 | 980.00 |
| 4 | RJ 45 Cable 300 Meter | 300 | 12.00 | 3,600.00 |
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 7,730.00 |
| VAT (5%): | AED 386.50 |
| Grand Total: | AED 8,116.50 |