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Invoice 335

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barixhali21
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15 views

Invoice 335

Uploaded by

barixhali21
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Mr.

Yaseen Sb Vortex Tech


Town Ship Lahore Suite No. 3 & 4
Lahore Vogue Towers M.M Alam Road
Pakistan Lahore
Pakistan
P: +92-321 8406871
P: 0321-7169974

Invoice Date: 20-Jun-2024


Due Date: 31-Jul-2024
Amount Due: Rs.57,140.00
Payment Method: Cash

Invoice 335
Item Description Qty Price Total

Hikvision DVR 8 Channel 1.00 Rs.20,000.00 Rs.20,000.00

HDD 1 TB 1.00 Rs.13,500.00 Rs.13,500.00

2MP Analog Camera Night Vision 4.00 Rs.4,200.00 Rs.16,800.00

RG59 Cable 3.00 Rs.5,600.00 Rs.16,800.00

BNC and DC Pins 4.00 Rs.350.00 Rs.1,400.00

HDMI Cable
Wire Clips etc.
Duct Panel
Flexible Pipe.
Misc Items 1.00 Rs.7,040.00 Rs.7,040.00
3x3 Box for connectors

Approximate; will be
charged as per actual.

Power Supply for Cameras 1.00 Rs.600.00 Rs.600.00

Installation and Services 4.00 Rs.1,500.00 Rs.6,000.00

Subtotal Rs.82,140.00

Total Rs.82,140.00

Paid Rs.25,000.00

Balance Rs.57,140.00

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